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
| ಪವಿತ್ರ(Self) KN-20-001-019-002/3927 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL026807
| Credited |
20/04/2024
|
|
|
2
| ವಿಜಯ್ ಕುಮಾರ(Husband) KN-20-001-019-002/3927 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL026807
| Credited |
20/04/2024
|
|
|
3
| ಲಕ್ಷ್ಮಣ ರಾವ್(Husband) KN-20-001-019-002/4032 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026807
| Credited |
20/04/2024
|
|
|
4
| ಎಮ್ ವಿ ವಿ ವಿಜಯಜ್ಯೋತಿ(Self) KN-20-001-019-002/4032 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026807
| Credited |
20/04/2024
|
|
|
5
| ಮಲ್ಲೇಶ(Husband) KN-20-001-019-002/4286 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026807
| Credited |
20/04/2024
|
|
|
6
| ನಾಗರಾಜಯ್ಯ(Husband) KN-20-001-019-002/3705 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001019WL026807
| Credited |
20/04/2024
|
|
|
7
| ಚಂದ್ರಶೇಖರ(Husband) KN-20-001-019-002/3965 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL026807
| Credited |
20/04/2024
|
|
|
8
| ರತ್ನಮ್ಮ(Self) KN-20-001-019-002/3966 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL026807
| Credited |
20/04/2024
|
|
|
9
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-019-002/3965 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL026807
| Credited |
20/04/2024
|
|
|
10
| ಸಿದ್ದಲಿಂಗಮ್ಮ(Self) KN-20-001-019-002/4286 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026807
| Credited |
20/04/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |