ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ಶ್ರೀನಿವಾಸ(Wife) KN-20-001-019-002/1955-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001019WL006823
| Credited |
08/07/2022
|
|
|
2
| ನಾಗರತ್ನಮ್ಮ(Self) KN-20-001-019-002/1701-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL006823
| Credited |
08/07/2022
|
|
|
3
| ಗಿರಿಜಮ್ಮ KN-20-001-019-002/1312 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL006823
| Credited |
08/07/2022
|
|
|
4
| ರುದ್ರಪ್ಪ KN-20-001-019-002/1531 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL006823
| Credited |
08/07/2022
|
|
|
5
| ನೀಲಮ್ಮ KN-20-001-019-002/1531 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL006823
| Credited |
08/07/2022
|
|
|
6
| ಮಹಾಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-019-002/1531 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL006823
| Credited |
08/07/2022
|
|
|
7
| ಪ್ರಸನ್ನ(Wife) KN-20-001-019-002/1955-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL006823
| Credited |
08/07/2022
|
|
|
8
| ಶಿವರಾಜ್(Son) KN-20-001-019-002/1312 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL006823
| Credited |
08/07/2022
|
|
|
9
| ಗೌರಮ್ಮ(Wife) KN-20-001-019-002/118 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL006823
| Credited |
08/07/2022
|
|
|
10
| ಲಿಂಗನಗೌಡ(Son) KN-20-001-019-002/1312 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001019WL006823
| Credited |
08/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |