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
| ಸತ್ಯನಾರಾಯನ(Self) KN-20-001-019-002/991 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | KARATGI | CNRB0000526 |
1520001019WL005805
| Credited |
15/06/2023
|
|
|
2
| ನಾಗಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-002/95 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL005805
| Credited |
15/06/2023
|
|
|
3
| ವೆಂಕಟಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-002/991 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL005805
| Credited |
15/06/2023
|
|
|
4
| ಅಜೇಯ ಕುಮಾರ(Grandson) KN-20-001-019-002/765 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL005805
| Credited |
15/06/2023
|
|
|
5
| ಸೂರ್ಯಸತ್ಯನಾರಾಯಣ KN-20-001-019-002/776 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL005805
| Credited |
15/06/2023
|
|
|
6
| ನಾಗಮಣಿ(Wife) KN-20-001-019-002/776 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001019WL005805
| Credited |
15/06/2023
|
|
|
7
| ಜ್ಯೋತಿ(Daughter-in-Law) KN-20-001-019-002/764-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL005805
| Credited |
15/06/2023
|
|
|
8
| ದುರ್ಗಾ ರಾಮ ಪ್ರಸಾಧಾ(Grandson) KN-20-001-019-002/765 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| HDFC BANK | GANGAWATI | HDFC0002554 |
1520001019WL005805
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |