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
| ಮುದುಕಪ್ಪ(Self) KN-20-001-018-001/625 | ST |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL009537
| Credited |
25/07/2022
|
|
|
2
| ಯರಿಯಮ್ಮ(Self) KN-20-001-018-001/854 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL009537
| Credited |
25/07/2022
|
|
|
3
| ಮೇಘರಾಜ KN-20-001-018-001/625 | ST |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL009537
| Credited |
25/07/2022
|
|
|
4
| ಎನ್ ಲಕ್ಷ್ಮೀ KN-20-001-018-001/625 | ST |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL009537
| Credited |
25/07/2022
|
|
|
5
| ರೇಣುಕಾ(Daughter-in-Law) KN-20-001-018-001/595 | SC |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL009537
| Credited |
25/07/2022
|
|
|
6
| ಪಾರ್ವತಿ KN-20-001-018-001/771 | SC |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL009537
| Credited |
25/07/2022
|
|
|
7
| ತಿಪ್ಪಮ್ಮ(Self) KN-20-001-018-001/770 | SC |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL009537
| Credited |
25/07/2022
|
|
|
8
| ಮಂಜುನಾಥ KN-20-001-018-001/770 | SC |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL009537
| Credited |
25/07/2022
|
|
|
9
| ಗಂಗಮ್ಮ KN-20-001-018-001/770 | SC |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL009537
| Credited |
25/07/2022
|
|
|
10
| ಈರಪ್ಪ KN-20-001-018-001/625 | ST |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL009537
| Credited |
25/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |