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
| ಶರಣಪ್ಪ KN-20-001-017-002/1167 | 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
|
2
| ಹನುಮಂತಪ್ಪ KN-20-001-017-002/1378 | SC |
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
| ಬಸಮ್ಮ KN-20-001-017-002/1470 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL028987
| Credited |
23/04/2024
|
|
Shreedevi
|
4
| ರುದ್ರಗೌಡ(Self) KN-20-001-017-002/1509 | 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
|
5
| ನಾಗಪ್ಪ(Self) KN-20-001-017-002/1501 | 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
|
6
| ಶಕುಂತಲಾ(Wife) KN-20-001-017-002/1501 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL028987
| Credited |
24/04/2024
|
|
Shreedevi
|
7
| ಪರನಗೌಡ KN-20-001-017-002/1124 | 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
|
8
| ವನಾಜಾಕ್ಷಿ KN-20-001-017-002/1124 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL028987
| Credited |
23/04/2024
|
|
Shreedevi
|
9
| ಹನುಮಂತರೆಡ್ಡಿ(Self) KN-20-001-017-002/1597 | 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
|
10
| ಲಕ್ಷ್ಮೀ KN-20-001-017-002/1167 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001017WL028987
| Credited |
24/04/2024
|
|
Shreedevi
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |