ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಶಿವರಾಜ(Husband) KN-20-001-017-004/561 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
102
|
40
|
1162
| YES BANK LTD. | SIDDAPUR | YESB0000879 |
1520001039WL000340
| Credited |
03/05/2022
|
|
|
2
| ಹನುಮಮ್ಮ KN-20-001-017-004/347 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
102
|
40
|
1162
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL000340
| Credited |
03/05/2022
|
|
|
3
| ವೀರೇಶ(Husband) KN-20-001-017-004/559 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
102
|
40
|
1162
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL000340
| Credited |
03/05/2022
|
|
|
4
| ಪೂಜಾ(Self) KN-20-001-017-004/561 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
102
|
40
|
1162
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL000340
| Credited |
03/05/2022
|
|
|
5
| ನಂದಿನಿ(Self) KN-20-001-017-004/559 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
102
|
40
|
1162
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL000340
| Credited |
03/05/2022
|
|
|
6
| ಅಂಬಿಕಾ KN-20-001-017-004/559 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
102
|
40
|
1162
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL000340
| Credited |
03/05/2022
|
|
|
7
| ಈರಣ್ಣ(Husband) KN-20-001-017-004/1648 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
102
|
40
|
1162
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL000340
| Credited |
03/05/2022
|
|
|
8
| ದೇವಿ(Wife) KN-20-001-017-004/1648 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
102
|
40
|
1162
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL000340
| Credited |
03/05/2022
|
|
|
9
| ಯಮನೂರಪ್ಪ(Husband) KN-20-001-017-004/1633 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
102
|
40
|
1162
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001039WL000340
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |