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
| ಗಂಗಾರಾಮ(Husband) KN-20-001-021-002/1752 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| YES BANK LTD. | SIDDAPUR | YESB0000879 |
1520001WL036668
| Credited |
30/03/2022
|
|
|
2
| ಚಂದು(Husband) KN-20-001-021-002/1720 | SC |
ಕುಂಟೋಜಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL036668
|
|
|
|
|
3
| ಪುಲಾಬಾಯಿ(Self) KN-20-001-021-002/1748 | SC |
ಕುಂಟೋಜಿ
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL036668
|
|
|
|
|
4
| ಅಮರೇಶ(Husband) KN-20-001-021-002/1721 | SC |
ಕುಂಟೋಜಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL036668
|
|
|
|
|
5
| ಮೂತಾಬಾಯಿ(Wife) KN-20-001-021-002/1752 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001WL036668
| Credited |
30/03/2022
|
|
|
6
| ಉಮಾಶ್ರೀ(Wife) KN-20-001-021-002/1721 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001WL036668
| Credited |
30/03/2022
|
|
|
7
| ಅನಿತಾ(Self) KN-20-001-021-002/1754 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001WL036668
| Credited |
30/03/2022
|
|
|
8
| ಸಂತೋಷ(Son) KN-20-001-021-002/1754 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001WL036668
| Credited |
30/03/2022
|
|
|
9
| ನಾರಾಬಾಯಿ(Wife) KN-20-001-021-002/1755 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001WL036668
| Credited |
30/03/2022
|
|
|
10
| ಪಾಂಡುರಂಗ(Husband) KN-20-001-021-002/1755 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001WL036668
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |