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
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-019-002/2148-A | ST |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017343
| Credited |
01/01/2024
|
|
|
2
| ನಾಗಪ್ಪ(Self) KN-20-001-019-002/3032 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017343
| Credited |
01/01/2024
|
|
|
3
| ತಿಮ್ಮಪ್ಪ(Husband) KN-20-001-019-002/759 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017343
| Credited |
01/01/2024
|
|
|
4
| ಲಲಿತಮ್ಮ(Self) KN-20-001-019-002/759 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017343
| Credited |
01/01/2024
|
|
|
5
| ದಸ್ತಗಿರಿಸಾಬ(Self) KN-20-001-019-002/2027 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017343
| Credited |
01/01/2024
|
|
|
6
| ಸಾನಜಭೀ KN-20-001-019-002/2027 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017343
| Credited |
01/01/2024
|
|
|
7
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-019-002/2087-A | ST |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017343
| Credited |
01/01/2024
|
|
|
8
| ಸೂರ್ಯ ಕುಮಾರಿ(Self) KN-20-001-019-002/4221 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL017343
| Credited |
01/01/2024
|
|
|
9
| ವಿನೋದ ಕುಮಾರ್ ಎನ್(Son) KN-20-001-019-002/4221 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL017343
| Credited |
01/01/2024
|
|
|
10
| ಭೀಮಪ್ಪ(Son) KN-20-001-019-002/759 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CENTRAL BANK OF INDIA | RAMAMURTHYNAGAR | CBIN0283698 |
1520001019WL017343
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |