ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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(Daughter-in-Law) KN-20-001-019-002/2957 | OTHER |
ಗುಂಡೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| | | |
1520001019WL032756
| Credited |
31/03/2021
|
|
|
2
| ಇಸ್ಮಾಯಿಲ್(Self) KN-20-001-019-002/2966 | OTHER |
ಗುಂಡೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| | | |
1520001019WL032756
| Credited |
31/03/2021
|
|
|
3
| ಖಾಜಬನ್ನಿ(Wife) KN-20-001-019-002/2966 | OTHER |
ಗುಂಡೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| | | |
1520001019WL032756
| Credited |
31/03/2021
|
|
|
4
| ಶರಣಮ್ಮ(Wife) KN-20-001-019-002/3674 | OTHER |
ಗುಂಡೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| YES BANK LTD. | SIDDAPUR | YESB0000879 |
1520001019WL032756
| Credited |
31/03/2021
|
|
|
5
| ಚನ್ನಮ್ಮ(Sister) KN-20-001-019-002/3676 | OTHER |
ಗುಂಡೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL032756
| Credited |
31/03/2021
|
|
|
6
| ಸುಜಾತ(Self) KN-20-001-019-002/3668 | OTHER |
ಗುಂಡೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL032756
| Credited |
31/03/2021
|
|
|
7
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-20-001-019-002/3674 | OTHER |
ಗುಂಡೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL032756
| Credited |
31/03/2021
|
|
|
8
| ಶಂಕ್ರಪ್ಪ ಮುಸಾಲಿ(Self) KN-20-001-019-002/3786 | OTHER |
ಗುಂಡೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL032756
| Credited |
31/03/2021
|
|
|
9
| ರಜೀಯ ಬೆಗಂ(Daughter) KN-20-001-019-002/2966 | OTHER |
ಗುಂಡೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL032756
| Credited |
31/03/2021
|
|
|
10
| ಈರಮ್ಮ(Self) KN-20-001-019-002/3554 | OTHER |
ಗುಂಡೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL032756
| Credited |
31/03/2021
|
|
|
11
| ಪಂಪನಗೌಡ(Self) KN-20-001-019-002/3594 | OTHER |
ಗುಂಡೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL032756
| Credited |
31/03/2021
|
|
|
12
| ರುದ್ರಯ್ಯ(Self) KN-20-001-019-002/2963 | OTHER |
ಗುಂಡೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001019WL032756
| Credited |
31/03/2021
|
|
|
13
| ಶಂಭುಲಿಂಗಯ್ಯ(Son) KN-20-001-019-002/2963 | OTHER |
ಗುಂಡೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001019WL032756
| Credited |
31/03/2021
|
|
|
14
| ಗಂಗಮ್ಮ(Mother) KN-20-001-019-002/2957 | OTHER |
ಗುಂಡೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001019WL032756
| Credited |
31/03/2021
|
|
|
15
| ಲಕ್ಷೀ(Daughter-in-Law) KN-20-001-019-002/2963 | OTHER |
ಗುಂಡೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001019WL032756
| Credited |
31/03/2021
|
|
|
16
| ಬಸಯ್ಯ(Self) KN-20-001-019-002/2957 | OTHER |
ಗುಂಡೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL032756
| Credited |
31/03/2021
|
|
|
17
| ಶಾರದಮ್ಮ(Wife) KN-20-001-019-002/2957 | OTHER |
ಗುಂಡೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL032756
| Credited |
31/03/2021
|
|
|
18
| ಮಹ್ಮದ್ ಮುಸ್ತಾಪ್(Son) KN-20-001-019-002/2966 | OTHER |
ಗುಂಡೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL032756
| Credited |
31/03/2021
|
|
|
19
| ಶ್ಯಾಮಿದ್ ಸಾಬ(Son) KN-20-001-019-002/3268 | OTHER |
ಗುಂಡೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL032756
| Credited |
31/03/2021
|
|
|
20
| ಕೆ ಪದ್ಮಾವತಿ(Self) KN-20-001-019-002/3684 | OTHER |
ಗುಂಡೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL032756
| Credited |
31/03/2021
|
|
|
21
| ಕೆ ಮಾರುತಿ(Husband) KN-20-001-019-002/3684 | OTHER |
ಗುಂಡೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL032756
| Credited |
31/03/2021
|
|
|
22
| ಪಂಪನ ಗೌಡ(Self) KN-20-001-019-002/3702 | OTHER |
ಗುಂಡೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL032756
| Credited |
31/03/2021
|
|
|
23
| ಹುಸೇನಬೀ(Self) KN-20-001-019-002/3268 | OTHER |
ಗುಂಡೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL032756
| Credited |
31/03/2021
|
|
|
24
| ಸವಿತಾ(Self) KN-20-001-019-002/3639 | OTHER |
ಗುಂಡೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL032756
| Credited |
31/03/2021
|
|
|
25
| ಬಸನಗೌಡ(Husband) KN-20-001-019-002/3639 | OTHER |
ಗುಂಡೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL032756
| Credited |
31/03/2021
|
|
|
26
| ಮಲ್ಲಿಕಾರ್ಜುನ(Husband) KN-20-001-019-002/3668 | OTHER |
ಗುಂಡೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL032756
| Credited |
31/03/2021
|
|
|
27
| ಅರುಣಾಕ್ಷಿ(Self) KN-20-001-019-002/3779 | OTHER |
ಗುಂಡೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| ICICI BANK | GANGAVATHI | ICIC0000865 |
1520001019WL032756
| Credited |
31/03/2021
|
|
|
28
| ಲತಾ(Daughter) KN-20-001-019-002/2963 | OTHER |
ಗುಂಡೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL032756
| Credited |
31/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 28 | | | | | | | | | | | | | | |