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
| ಮಲ್ಲನಗೌಡ ತಂದೆ ಅಯ್ಯನಗೌಡ(Self) KN-20-001-017-002/3060 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL028987
| Credited |
23/04/2024
|
|
Shreedevi
|
2
| ಗಿರಿಜಮ್ಮ(Wife) KN-20-001-017-002/3060 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL028987
| Credited |
24/04/2024
|
|
Shreedevi
|
3
| ಅಂಬಿಕಾ(Daughter) KN-20-001-017-002/3060 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL028987
| Credited |
24/04/2024
|
|
Shreedevi
|
4
| ಬಸನಗೌಡ ತಂದೆ ಅಮರಪ್ಪ KN-20-001-017-002/3310 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL028987
| Credited |
24/04/2024
|
|
Shreedevi
|
5
| ನೀಲಮ್ಮ KN-20-001-017-002/3310 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL028987
| Credited |
24/04/2024
|
|
Shreedevi
|
6
| ವೀರೇಶ(Self) KN-20-001-017-002/3410 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL028987
| Credited |
24/04/2024
|
|
Shreedevi
|
7
| ದೊಡ್ಡಬಸಮ್ಮ(Wife) KN-20-001-017-002/3410 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL028987
| Credited |
24/04/2024
|
|
Shreedevi
|
8
| ಮೌಲಾ ಸಾಬ್(Self) KN-20-001-017-002/22169 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL028987
| Credited |
24/04/2024
|
|
Shreedevi
|
9
| ಶಾರದಮ್ಮ(Wife) KN-20-001-017-002/1597 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI GRAMIN BANK | PGB | 810 |
1520001017WL028987
| Credited |
24/04/2024
|
|
Shreedevi
|
10
| ಖಾಜಾಬೀ(Wife) KN-20-001-017-002/22169 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001017WL028987
| Credited |
23/04/2024
|
|
Shreedevi
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |