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
| ಶ್ರೀನಿವಾಸ KN-20-001-019-002/982-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001019WL030486
| Credited |
25/03/2023
|
|
|
2
| ಮಂಗಮ್ಮ(Wife) KN-20-001-019-002/916 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL030486
| Credited |
25/03/2023
|
|
|
3
| ಟಿ ನಾಗೇಶ್ವರರಾವ್(Self) KN-20-001-019-002/93 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030486
| Credited |
25/03/2023
|
|
|
4
| ರಾಣಿ KN-20-001-019-002/982-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030486
| Credited |
25/03/2023
|
|
|
5
| ಕರಿಯಮ್ಮ(Wife) KN-20-001-019-002/964-A | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030486
| Credited |
25/03/2023
|
|
|
6
| ಬಸವರಾಜ(Son) KN-20-001-019-002/964-A | SC |
ಗುಂಡೂರ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
50
|
0
|
550
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030486
| Credited |
25/03/2023
|
|
|
7
| ಶ್ರೀನಿವಾಸ(Self) KN-20-001-019-002/948 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030486
| Credited |
25/03/2023
|
|
|
8
| ಮಂಗಮ್ಮ KN-20-001-019-002/948 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030486
| Credited |
25/03/2023
|
|
|
9
| ವೆಂಕಟೆಶ್ವರಾವ್(Self) KN-20-001-019-002/96 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 250 |
1000
|
100
|
0
|
1100
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001WL0032411
| Credited |
07/06/2024
|
|
|
10
| ರಾಘವೇಂದ್ರ(Son) KN-20-001-019-002/961 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001019WL030486
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 9 | 9 | 8 | 8 | 9 | | | | | | | | | | | | | | |