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
| ವಿಘ್ನೇಶ ಬಿ(Son) KN-20-001-017-003/257-A | OTHER |
ಬರಗೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 307 |
2149
|
0
|
0
|
2149
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL0025241
| Credited |
17/02/2023
|
|
|
2
| ಯಂಕಪ್ಪ(Son) KN-20-001-017-003/566-A | OTHER |
ಬರಗೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 307 |
2149
|
0
|
0
|
2149
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001039WL023319
| Credited |
30/12/2022
|
|
|
3
| ಮಂಗಲಮ್ಮ ಗಂಡ ಸೂಗಪ್ಪ(Self) KN-20-001-017-003/924 | OTHER |
ಬರಗೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 307 |
2149
|
0
|
0
|
2149
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL023319
| Credited |
30/12/2022
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ KN-20-001-017-003/17 | SC |
ಬರಗೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 307 |
2149
|
0
|
0
|
2149
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL023319
| Credited |
30/12/2022
|
|
|
5
| ತಿಪ್ಪಣ್ಣ(Self) KN-20-001-017-003/28-A | OTHER |
ಬರಗೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 307 |
2149
|
0
|
0
|
2149
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL023319
| Credited |
30/12/2022
|
|
|
6
| ಕೊಟ್ರಯ್ಯ ಸ್ವಾಮಿ(Son) KN-20-001-017-003/593-A | OTHER |
ಬರಗೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 307 |
2149
|
0
|
0
|
2149
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL023319
| Credited |
30/12/2022
|
|
|
7
| ಗಂಗಮ್ಮ(Self) KN-20-001-017-003/720 | OTHER |
ಬರಗೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 307 |
2149
|
0
|
0
|
2149
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL023319
| Credited |
30/12/2022
|
|
|
8
| ಪದ್ದಮ್ಮ KN-20-001-017-003/54-A | OTHER |
ಬರಗೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 307 |
2149
|
0
|
0
|
2149
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL023319
| Credited |
30/12/2022
|
|
|
9
| ಯಮನೂರಪ್ಪ(Husband) KN-20-001-017-003/478-D | OTHER |
ಬರಗೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 307 |
2149
|
0
|
0
|
2149
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL023319
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |