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
| ಈ ಸುರೇಶಬಾಬು(Husband) KN-20-001-019-002/2417 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | KARATGI | CNRB0000526 |
1520001019WL017342
| Credited |
01/01/2024
|
|
|
2
| ಲಕ್ಷ್ಮೀದೇವಿ(Self) KN-20-001-019-002/2211-A | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017342
| Credited |
01/01/2024
|
|
|
3
| ಕೊಡಿಯಪ್ಪ(Husband) KN-20-001-019-002/2167-A | SC |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017342
| Credited |
01/01/2024
|
|
|
4
| ಈಶ್ವರಮ್ಮ(Mother) KN-20-001-019-002/2317 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL017342
| Credited |
01/01/2024
|
|
|
5
| ಹೊನ್ನುರಮ್ಮ KN-20-001-019-002/2259 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017342
| Credited |
01/01/2024
|
|
|
6
| ಲಾಲಸಾಬ KN-20-001-019-002/2259 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017342
| Credited |
01/01/2024
|
|
|
7
| ಚನ್ನಬಸವ(Self) KN-20-001-019-002/2317 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017342
| Credited |
01/01/2024
|
|
|
8
| ಗಾಯತ್ರಿ(Wife) KN-20-001-019-002/2317 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017342
| Credited |
01/01/2024
|
|
|
9
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-002/1995 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017342
| Credited |
01/01/2024
|
|
|
10
| ಧ್ಯಾಮಮ್ಮ(Self) KN-20-001-019-002/2418 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017342
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 8 | 10 | 8 | 10 | 10 | | | | | | | | | | | | | | |