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
| ರತ್ನಮ್ಮ(Wife) KN-20-001-019-002/418 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL023153
| Credited |
30/12/2022
|
|
|
2
| ಶ್ರೀದೇವಿ(Self) KN-20-001-019-002/4193 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| IDBI BANK | Gangavati | IBKL0001543 |
1520001019WL023153
| Credited |
30/12/2022
|
|
|
3
| ಈ ಕನಕಪ್ಪ(Husband) KN-20-001-019-002/4193 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL023153
| Credited |
30/12/2022
|
|
|
4
| ಸುನೀತಾ ಈ(Self) KN-20-001-019-002/4192 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL023153
| Credited |
30/12/2022
|
|
|
5
| ಈ ಶ್ರೀನಿವಾಸ(Husband) KN-20-001-019-002/4192 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL023153
| Credited |
30/12/2022
|
|
|
6
| ಮಂಜುನಾಥ(Husband) KN-20-001-019-002/4357 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL023153
| Credited |
30/12/2022
|
|
|
7
| ರಾಮಪ್ಪ(Self) KN-20-001-019-002/817-A | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL023153
| Credited |
30/12/2022
|
|
|
8
| ಹೇಮಾಕ್ಷೀ(Self) KN-20-001-019-002/4357 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL023153
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |