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
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-019-002/1496 | SC |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL000419
| Credited |
03/05/2022
|
|
|
2
| ಹುಲಿಗೆಮ್ಮ(Mother) KN-20-001-019-002/1496 | SC |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL000419
| Credited |
03/05/2022
|
|
|
3
| ವೆಂಕಟರಾವ್(Self) KN-20-001-019-002/1504 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL000419
| Credited |
03/05/2022
|
|
|
4
| ನೀಲಮ್ಮ(Daughter-in-Law) KN-20-001-019-002/1504 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL000419
| Credited |
03/05/2022
|
|
|
5
| ಯಮನೂರಪ್ಪ(Husband) KN-20-001-019-002/1498 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL000419
| Credited |
03/05/2022
|
|
|
6
| ಸುಭದ್ರಮ್ಮ(Self) KN-20-001-019-002/1498 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL000419
| Credited |
03/05/2022
|
|
|
7
| ಶಿವಶಂಕರ(Self) KN-20-001-019-002/1499 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL000419
| Credited |
03/05/2022
|
|
|
8
| ಮಲ್ಲೇಶ್ವರಿ(Wife) KN-20-001-019-002/1499 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL000419
| Credited |
03/05/2022
|
|
|
9
| ದುರ್ಗ(Daughter) KN-20-001-019-002/1501 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL000419
| Credited |
03/05/2022
|
|
|
10
| ಬಸವನ ಗೌಡ(Son) KN-20-001-019-002/1499 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL000419
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |