ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ನರಸಪ್ಪ KN-20-001-013-001/135 | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
2
| ಜಂಬಪ್ಪ KN-20-001-013-001/118 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
3
| ವಾದಿರಾಜ KN-20-001-013-001/1339 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
4
| ಯಲ್ಲಮ್ಮ KN-20-001-013-001/140 | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
|
|
|
|
|
5
| ಈರಣ್ಣಗೌಡ(Self) KN-20-001-013-001/1629 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
6
| ಬಸವರಾಜ್(Son) KN-20-001-013-001/135 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
7
| ದುರ್ಗಮ್ಮ(Wife) KN-20-001-013-001/135 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
8
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-013-001/1339 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
9
| ದೋಡ್ಡಪ್ಪ KN-20-001-013-001/140 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
10
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-013-001/140 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |