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
| ಕಾಡಮ್ಮ(Wife) KN-20-001-019-002/4390 | SC |
ಗುಂಡೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
2
| ಕಮಲಮ್ಮ(Self) KN-20-001-019-002/4493 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
3
| ಸಣ್ಣ ದ್ಯಾವಪ್ಪ(Self) KN-20-001-019-002/4390 | SC |
ಗುಂಡೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
4
| ದ್ಯಾವಮ್ಮ(Self) KN-20-001-019-002/4480 | SC |
ಗುಂಡೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
5
| ದುರುಗಮ್ಮ(Self) KN-20-001-019-002/4336 | SC |
ಗುಂಡೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
6
| ಸಣ್ಣ ತಿಮ್ಮಪ್ಪ(Husband) KN-20-001-019-002/4336 | SC |
ಗುಂಡೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
7
| ಶ್ರೀಮತಿ ಸೋಮಮ್ಮ ಗಂಡ ವಿಜಯಕುಮಾರ(Self) KN-20-001-019-002/4514 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
8
| ಶ್ರೀ ವಿಜಯಕುಮಾರ ತಂದೆ ದೊಡ್ಡನಗೌಡ(Husband) KN-20-001-019-002/4514 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
9
| ಬಾರ್ಗವ. ಡಿ(Husband) KN-20-001-019-002/4539 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
10
| ಚಿದಾನಂದಪ್ಪ(Husband) KN-20-001-019-002/4480 | SC |
ಗುಂಡೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |