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
| ನಾಗಮ್ಮ(Wife) KN-20-001-019-002/697-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | SIDDAPUR | CNRB0000687 |
1520001019WL005808
| Credited |
15/06/2023
|
|
|
2
| ಪ್ರಭು(Grandson) KN-20-001-019-002/4300 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL005808
| Credited |
15/06/2023
|
|
|
3
| ಗೋವಿಂದಪ್ಪ(Self) KN-20-001-019-002/697-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL005808
| Credited |
15/06/2023
|
|
|
4
| ಶಾರದಮ್ಮ(Self) KN-20-001-019-002/4298 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL005808
| Credited |
15/06/2023
|
|
|
5
| ದೇವಮ್ಮ(Daughter) KN-20-001-019-002/697-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL005808
| Credited |
15/06/2023
|
|
|
6
| ಸಂಗನಗೌಡ(Husband) KN-20-001-019-002/4361 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001019WL005808
| Credited |
15/06/2023
|
|
|
7
| ಬಾಷಸಾಬ(Self) KN-20-001-019-002/4299 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL005808
| Credited |
15/06/2023
|
|
|
8
| ರಂಜಾನಬೀ ಉರ್ಪ ಹುಸೇನಬಿ(Wife) KN-20-001-019-002/4299 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | KADABAGERE CROSS | SBIN0040893 |
1520001019WL005808
| Credited |
15/06/2023
|
|
|
9
| ಶರಣಬಸವ(Son) KN-20-001-019-002/4298 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| HDFC BANK | BANGALORE - JAYANAGAR | HDFC0000261 |
1520001019WL005808
| Credited |
15/06/2023
|
|
|
10
| ಶರಣಪ್ಪ(Husband) KN-20-001-019-002/4287 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001019WL005808
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |