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
| ಬಸಮ್ಮ(Wife) KN-20-001-019-002/2965 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL000575
| Credited |
03/05/2022
|
|
|
2
| ವೆಂಕಟಲಕ್ಷ್ಮೀ KN-20-001-019-002/2107 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL000575
| Credited |
03/05/2022
|
|
|
3
| ಧರಿಯಮ್ಮ(Self) KN-20-001-019-002/2231 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL000575
| Credited |
03/05/2022
|
|
|
4
| ಕಾಸಿಂಸಾಬ್ KN-20-001-019-002/2231 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL000575
| Credited |
03/05/2022
|
|
|
5
| ಬಂದಮ್ಮ KN-20-001-019-002/2308 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL000575
| Credited |
03/05/2022
|
|
|
6
| ದ್ಯಾವಣ್ಣ(Self) KN-20-001-019-002/2308 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL000575
| Credited |
03/05/2022
|
|
|
7
| ಬಾಬುಸಾಬ(Father) KN-20-001-019-002/3021 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL000575
| Credited |
03/05/2022
|
|
|
8
| ರಾಜೀಮ್ಮ(Mother) KN-20-001-019-002/3021 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL000575
| Credited |
03/05/2022
|
|
|
9
| ಪಂಪಯ್ಯ(Son) KN-20-001-019-002/2965 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL000575
| Credited |
03/05/2022
|
|
|
10
| ಪಾರ್ವತೆಮ್ಮ(Self) KN-20-001-019-002/2206 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL000575
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |