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
| ನಾರಾಯಣ(Self) KN-20-001-013-001/2200 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
2
| ಬಸವರಾಜ(Self) KN-20-001-013-001/2237 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
3
| ಗೀತಾ(Wife) KN-20-001-013-001/2237 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
4
| ತುಳಸಮ್ಮ(Self) KN-20-001-013-001/2266 | ST |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
5
| ಸಾವಿತ್ರಿ(Wife) KN-20-001-013-001/2200 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
6
| ರಂಗಮ್ಮ(Wife) KN-20-001-013-001/2029 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
7
| ಶೇಕರ(Son) KN-20-001-013-001/2029 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
8
| ಬಿ.ತಿಕ್ಕಣ್ಣ(Self) KN-20-001-013-001/2029 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
9
| ಈರಮ್ಮ(Daughter-in-Law) KN-20-001-013-001/2110 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
10
| ಪಂಪಾಪತಿ(Husband) KN-20-001-013-001/2266 | ST |
ಶ್ರೀರಾಮನಗರ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |