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
| ಬಿ ಸಿದ್ದೆಶ್ವರರಾವ್(Husband) KN-20-001-019-002/2377 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
2
| ಎಮ್ ವೆಂಕಟೇಶ್ವರರಾವ್(Self) KN-20-001-019-002/2379 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
3
| ಬಸವನಗೌಡ(Self) KN-20-001-019-002/2354 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
4
| ಮಲ್ಲಮ್ಮ(Granddaughter) KN-20-001-019-002/3029 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 252 |
1008
|
100.8
|
0
|
1108.8
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
5
| ಬಸಮ್ಮ(Self) KN-20-001-019-002/3029 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 252 |
1008
|
100.8
|
0
|
1108.8
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
6
| ಮಾರೇಪ್ಪ(Self) KN-20-001-019-002/3006 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| PRAGATHI GRAMIN BANK | Gangavathi | CNRB000PGB1 |
1520001WL0038686
| Credited |
03/05/2022
|
|
|
7
| ತಿಮ್ಮಪ್ಪ(Self) KN-20-001-019-002/3047 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001019WL035895
| Credited |
09/03/2022
|
|
|
8
| ಆಮಜನಮ್ಮ(Wife) KN-20-001-019-002/3006 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL035895
| Credited |
09/03/2022
|
|
|
9
| CH ವೇಂಕಟನಾರಯಣ(Husband) KN-20-001-019-002/2346 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
10
| ಬಿ ಉಷಾರಾಣಿ(Self) KN-20-001-019-002/2377 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |