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
| ಹೆಚ್ ಚನ್ನಮ್ಮ(Self) KN-20-001-019-002/4010 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL004832
| Credited |
03/06/2023
|
|
|
2
| ಹೆಚ್ ಸಂಗಪ್ಪ(Husband) KN-20-001-019-002/4010 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL004832
| Credited |
03/06/2023
|
|
|
3
| ಶಾರದಾ(Self) KN-20-001-019-002/4123 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL004832
| Credited |
03/06/2023
|
|
|
4
| ಖಾಜಾಬನಿ(Mother-in-Law) KN-20-001-019-002/4126 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL004832
| Credited |
03/06/2023
|
|
|
5
| ಪೀರಮ್ಮ(Self) KN-20-001-019-002/4126 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL004832
| Credited |
03/06/2023
|
|
|
6
| ರೇಷ್ಮಾ(Self) KN-20-001-019-002/4125 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL004832
| Credited |
03/06/2023
|
|
|
7
| ಬಹದ್ದೂರ(Husband) KN-20-001-019-002/4125 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL004832
| Credited |
03/06/2023
|
|
|
8
| ಶರಣಪ್ಪ(Husband) KN-20-001-019-002/4011 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL004832
| Credited |
03/06/2023
|
|
|
9
| ಅಮೀನಸಾಬ(Husband) KN-20-001-019-002/3935 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL004832
| Credited |
03/06/2023
|
|
|
10
| ಇಮಾಮ ಸಾಬ(Son) KN-20-001-019-002/4126 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| STATE BANK OF INDIA | JVSL COMPLEX | SBIN0040558 |
1520001019WL004832
| Credited |
03/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |