ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಈರಮ್ಮ(Daughter-in-Law) KN-12-001-006-001/398 | OTHER |
ಕಗತೂರು I
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | ANABUR | CNRB0001847 |
1512001WL017818
| Credited |
28/09/2021
|
|
|
2
| ಜ್ಯೋತಿ KN-12-001-006-001/485 | OTHER |
ಕಗತೂರು I
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | DEVANAHALLI | CNRB0010392 |
1512001WL017818
| Credited |
28/09/2021
|
|
|
3
| ರೇಣುಕಮ್ಮ(Self) KN-12-001-006-001/867 | SC |
ಕಗತೂರು I
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| SYNDICATE BANK | DEVARAHALLI | SYNB0001912 |
1512001WL017818
| Credited |
28/09/2021
|
|
|
4
| ಪೂಜಾ ಎನ್(Daughter) KN-12-001-006-001/867 | SC |
ಕಗತೂರು I
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | Devarahalli | CNRB0011912 |
1512001WL017818
| Credited |
28/09/2021
|
|
|
5
| ಶೃತಿ ಬಿ(Self) KN-12-001-006-001/879 | OTHER |
ಕಗತೂರು I
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| SYNDICATE BANK | DEVARAHALLI | SYNB0001912 |
1512001WL017818
| Credited |
28/09/2021
|
|
|
6
| ಸುಮ KN-12-001-006-001/403 | OTHER |
ಕಗತೂರು I
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| SYNDICATE BANK | DEVARAHALLI | SYNB0001912 |
1512001WL017818
| Credited |
28/09/2021
|
|
|
7
| ಜಿ ಎನ್ ನಾಗರಾಜ KN-12-001-006-001/485 | OTHER |
ಕಗತೂರು I
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0017846 |
1512001WL017818
| Credited |
28/09/2021
|
|
|
8
| ಹಾಲೇಶಯ್ಯ(Husband) KN-12-001-006-001/398 | OTHER |
ಕಗತೂರು I
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Alipur | BARB0VJALIP |
1512001WL020879
| Rejected |
|
|
|
9
| ಶಕುಂತಲ(Self) KN-12-001-006-001/20 | OTHER |
ಕಗತೂರು I
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0040139 |
1512001WL017818
| Credited |
28/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |