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
| ಯಂಕಮ್ಮ(Self) KN-20-001-019-002/2162 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031494
| Credited |
19/05/2023
|
|
|
2
| ಬಸಪ್ಪ(Self) KN-20-001-019-002/2253 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031494
| Credited |
19/05/2023
|
|
|
3
| ದೆವಿಕ್ಕಮ್ಮ(Wife) KN-20-001-019-002/2253 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 250 |
1000
|
100
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031494
| Credited |
19/05/2023
|
|
|
4
| ಪಂಪಾಪತಿ(Self) KN-20-001-019-002/2271 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031494
| Credited |
19/05/2023
|
|
|
5
| ಗೋವಿಂದಪ್ಪ(Self) KN-20-001-019-002/2328 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031494
| Credited |
19/05/2023
|
|
|
6
| ಹುಸೇನಸಾಬ(Son) KN-20-001-019-002/2334 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031494
| Credited |
19/05/2023
|
|
|
7
| ಸಿದ್ದಮ್ಮ(Wife) KN-20-001-019-002/2328 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031494
| Credited |
19/05/2023
|
|
|
8
| ದುರುಗಮ್ಮ(Wife) KN-20-001-019-002/2271 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031494
| Credited |
19/05/2023
|
|
|
9
| ರಾಜಮ್ಮ(Self) KN-20-001-019-002/2334 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031494
| Credited |
19/05/2023
|
|
|
10
| ನಾಗಮಣಿ(Wife) KN-20-001-019-002/2282 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL031494
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |