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
| ದೇವಮ್ಮ(Self) KN-20-001-019-002/824 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001019WL030491
| Credited |
25/03/2023
|
|
|
2
| ನರಸಪ್ಪ(Self) KN-20-001-019-002/614 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL030491
| Credited |
25/03/2023
|
|
|
3
| ಹಂಪಮ್ಮ(Self) KN-20-001-019-002/800 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL030491
| Credited |
25/03/2023
|
|
|
4
| ಮಹೇಬೂಬಿ(Self) KN-20-001-019-002/4369 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030491
| Credited |
25/03/2023
|
|
|
5
| ಯಮನೂರಸಾಬ(Husband) KN-20-001-019-002/4369 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030491
| Credited |
25/03/2023
|
|
|
6
| ಮುದುಕಪ್ಪ(Brother) KN-20-001-019-002/4378 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030491
| Credited |
25/03/2023
|
|
|
7
| ಮಂಜಮ್ಮ(Daughter) KN-20-001-019-002/824 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030491
| Credited |
25/03/2023
|
|
|
8
| ಮಂಜುನಾಥ(Husband) KN-20-001-019-002/4357 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL030491
| Credited |
25/03/2023
|
|
|
9
| ಹೇಮಾಕ್ಷೀ(Self) KN-20-001-019-002/4357 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL030491
| Credited |
25/03/2023
|
|
|
10
| ನಾಗಮ್ಮ(Wife) KN-20-001-019-002/614 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL030491
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |