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
| ಮಂಜುನಾಥ(Self) KN-20-001-019-002/4210 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
2
| ಸಿಎಚ್ ಬುಲ್ಲ ಬಾಯಿ(Husband) KN-20-001-019-002/4072 | 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 |
09/03/2022
|
|
|
3
| ಅನುಸೂಯ(Self) KN-20-001-019-002/4071 | OTHER |
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
|
|
|
4
| ಎನ್ ನಾಗೇಶ್ವರ(Husband) KN-20-001-019-002/4071 | OTHER |
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
|
|
|
5
| ಸತ್ಯವತಿ(Self) KN-20-001-019-002/4072 | OTHER |
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
|
|
|
6
| ರಾಜೇಶ(Husband) KN-20-001-019-002/4069 | 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
|
|
|
7
| ಲಲಿತಾ(Self) KN-20-001-019-002/4069 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL035895
| Credited |
09/03/2022
|
|
|
8
| ಶಶಿರೇಖಾ ಸಿ ಎಚ್(Self) KN-20-001-019-002/4205 | 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
|
|
|
9
| ಸುವಾಶಿನಿ(Wife) KN-20-001-019-002/4210 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
10
| ಚಿಲ್ಕೂರಿ ನವೀನ್(Husband) KN-20-001-019-002/4205 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| STATE BANK OF INDIA | Gangavati City | SBIN0016329 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |