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
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-018-002/210 | OTHER |
ಜಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| YES BANK LTD. | SIDDAPUR | YESB0000879 |
1520001018WL038194
| Credited |
11/05/2022
|
|
|
2
| ಸತ್ಯನಾರಾಯಣಸ್ವಾಮಿ(Self) KN-20-001-018-002/210 | OTHER |
ಜಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL038194
| Credited |
11/05/2022
|
|
|
3
| ಶೇಖರಪ್ಪ(Husband) KN-20-001-018-002/273 | OTHER |
ಜಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001018WL038194
| Credited |
11/05/2022
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-018-002/270 | OTHER |
ಜಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001018WL038194
| Credited |
11/05/2022
|
|
|
5
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-018-002/281 | SC |
ಜಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL0039230
| Credited |
13/08/2022
|
|
|
6
| ವೀರೇಶ(Husband) KN-20-001-018-002/281 | SC |
ಜಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL0039230
| Credited |
13/08/2022
|
|
|
7
| ಶಾರದಮ್ಮ(Self) KN-20-001-018-002/271-A | OTHER |
ಜಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL038194
| Credited |
11/05/2022
|
|
|
8
| ಸಿದ್ದಮ್ಮ(Mother) KN-20-001-018-002/273 | OTHER |
ಜಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL038194
| Credited |
11/05/2022
|
|
|
9
| ಮಲ್ಲಪ್ಪ ತಳವಾರ(Husband) KN-20-001-018-002/249 | OTHER |
ಜಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL038194
| Credited |
11/05/2022
|
|
|
10
| ಶಾಂತಮ್ಮ(Self) KN-20-001-018-002/256 | OTHER |
ಜಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL038194
| Credited |
11/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |