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
| ನಿಂಗಮ್ಮ KN-20-001-018-001/66 | ST |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL004056
| Credited |
30/05/2023
|
|
|
2
| ಫಕೀರಪ್ಪ(Husband) KN-20-001-018-001/664 | SC |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL004056
| Credited |
30/05/2023
|
|
|
3
| ಸಣ್ಣಜಡಿಯಪ್ಪ(Son) KN-20-001-018-001/664 | SC |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL004056
| Credited |
30/05/2023
|
|
|
4
| ಹೊನ್ನಮ್ಮ(Daughter-in-Law) KN-20-001-018-001/664 | SC |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL004056
| Credited |
30/05/2023
|
|
|
5
| ದುರುಗಮ್ಮ(Self) KN-20-001-018-001/684 | SC |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL004056
| Credited |
30/05/2023
|
|
|
6
| ನಾಗಪ್ಪ KN-20-001-018-001/684 | SC |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL004056
| Credited |
30/05/2023
|
|
|
7
| ಹನುಮಂತ KN-20-001-018-001/684 | SC |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL004056
| Credited |
30/05/2023
|
|
|
8
| ಹನುಮೇಶ(Self) KN-20-001-018-001/690 | ST |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL004056
| Credited |
30/05/2023
|
|
|
9
| ಶಿವಲಿಂಗಮ್ಮ(Wife) KN-20-001-018-001/690 | ST |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL004056
| Credited |
30/05/2023
|
|
|
10
| ಸಜೀವಪ್ಪ(Self) KN-20-001-018-001/699-A | ST |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL004056
| Credited |
30/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |