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
| ಮಂಜುನಾಥ(Husband) KN-20-001-019-002/4179 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| YES BANK LTD. | Karatgi Karnataka | YESB0000753 |
1520001019WL030013
| Credited |
25/03/2023
|
|
|
2
| ಕೆ. ಶಿವಪದ್ಮ(Son) KN-20-001-019-002/4207 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| INDUSIND BANK LTD. | HUBLI | INDB0000058 |
1520001019WL030013
| Credited |
25/03/2023
|
|
|
3
| ಟಿ ಮಂಗಾಯಮ್ಮ(Sister) KN-20-001-019-002/4231 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL030013
| Credited |
25/03/2023
|
|
|
4
| ಸುಲ್ತಾನಬಿ(Wife) KN-20-001-019-002/3967 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL030013
| Credited |
25/03/2023
|
|
|
5
| ಪವಿತ್ರ(Self) KN-20-001-019-002/3927 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL030013
| Credited |
25/03/2023
|
|
|
6
| ವಿಜಯ್ ಕುಮಾರ(Husband) KN-20-001-019-002/3927 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL030013
| Credited |
25/03/2023
|
|
|
7
| ಸತ್ಯ ಪಾಂಡು C H(Self) KN-20-001-019-002/3886 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030013
| Credited |
25/03/2023
|
|
|
8
| ಕುಮಾರಿ(Wife) KN-20-001-019-002/3886 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
50
|
0
|
550
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030013
| Credited |
25/03/2023
|
|
|
9
| ದುರ್ಗಾಲಕ್ಷ್ಮೀ ಟಿ(Sister) KN-20-001-019-002/4163 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001019WL030013
| Credited |
25/03/2023
|
|
|
10
| ಚಂದ್ರಶೇಖರ(Husband) KN-20-001-019-002/3965 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL030013
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |