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
| ಪಾರ್ವತಮ್ಮ(Self) KN-20-001-019-002/4342 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL0005960
| Credited |
11/11/2023
|
|
|
2
| ದೊಡ್ಡಮ್ಮ(Self) KN-20-001-019-002/4346 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| YES BANK LTD. | Karatgi Karnataka | YESB0000753 |
1520001019WL004784
| Credited |
03/06/2023
|
|
|
3
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-019-002/4343 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL004784
| Credited |
03/06/2023
|
|
|
4
| ಕೆ ವೀರಪ್ಪ(Husband) KN-20-001-019-002/4343 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL004784
| Credited |
03/06/2023
|
|
|
5
| ಬಸವರಾಜ(Father) KN-20-001-019-002/4341 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL004784
| Credited |
03/06/2023
|
|
|
6
| ಖಾಜಾ ಸಾಬ(Husband) KN-20-001-019-002/4344 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001019WL004784
| Credited |
03/06/2023
|
|
|
7
| ಮಾರೇಗೌಡ(Self) KN-20-001-019-002/4341 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL004784
| Credited |
03/06/2023
|
|
|
8
| ಶಶ್ಯಾವಲಿ(Husband) KN-20-001-019-002/4345 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL004784
| Credited |
03/06/2023
|
|
|
9
| ಶೈನುಜಾಬೇಗಂ(Self) KN-20-001-019-002/4345 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001019WL004784
| Credited |
03/06/2023
|
|
|
10
| ಸಲ್ಮಾಮಾಬೇಗಂ (Self) KN-20-001-019-002/4344 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001019WL004784
| Credited |
03/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |