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
| ನೀಲಮ್ಮ(Self) KN-20-001-019-002/3142 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
2
| ಮಹಾಂತೇಶ(Self) KN-20-001-019-002/3187 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
3
| ಶಾರದಾ(Wife) KN-20-001-019-002/3187 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
4
| ಕಲಕಮ್ಮ(Self) KN-20-001-019-002/3135 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
5
| ವಿಶ್ವನಾಥ(Self) KN-20-001-019-002/3138 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
6
| ಪೂರ್ಣಿಮಾ(Wife) KN-20-001-019-002/3138 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
7
| ಮುತ್ತಣ್ಣ(Self) KN-20-001-019-002/3156 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
8
| ಸುಧಾ(Wife) KN-20-001-019-002/3156 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
9
| ಮಲ್ಲನಗೌಡ(Husband) KN-20-001-019-002/3194 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
10
| ಈರಮ್ಮ(Self) KN-20-001-019-002/3194 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |