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
| ಸುನಂದಾ KN-20-001-019-002/1560 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL004811
| Credited |
03/06/2023
|
|
|
2
| ಯಮನಮ್ಮ KN-20-001-019-002/1416 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL004811
| Credited |
03/06/2023
|
|
|
3
| ಪೂರ್ಣಿಮಾ.(Wife) KN-20-001-019-002/1306 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL004811
| Credited |
03/06/2023
|
|
|
4
| ಬುಡ್ಡಮ್ಮ KN-20-001-019-002/1322 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL004811
| Credited |
03/06/2023
|
|
|
5
| ಅಯ್ಯನಗೌಡ(Self) KN-20-001-019-002/1903 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL004811
| Credited |
03/06/2023
|
|
|
6
| ಖಾಜಮ್ಮ KN-20-001-019-002/1416 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL004811
| Credited |
03/06/2023
|
|
|
7
| ಚಾಂದ್ ಬಿ KN-20-001-019-002/1849 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL004811
| Credited |
03/06/2023
|
|
|
8
| ಹನುಮಂತಮ್ಮ(Mother-in-Law) KN-20-001-019-002/1900 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001019WL004811
| Credited |
03/06/2023
|
|
|
9
| ಅಮರೇಶಪ್ಪ KN-20-001-019-002/1560 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001019WL004811
| Credited |
03/06/2023
|
|
|
10
| ಅಯ್ಯಸಾಬ್ KN-20-001-019-002/1322 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| AXIS BANK | Marlanahalli | UTIB0000706 |
1520001019WL004811
| Credited |
03/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |