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
| ಸುಮಿತ್ರ(Self) KN-20-001-019-002/3933 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL028056
| Credited |
23/04/2024
|
|
Duggesh gundur
|
2
| ಮಂಜುನಾಥ(Husband) KN-20-001-019-002/3933 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL028056
| Credited |
23/04/2024
|
|
Duggesh gundur
|
3
| ಕೆ ಪವಿತ್ರಾ(Wife) KN-20-001-019-002/3143 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL028056
| Credited |
23/04/2024
|
|
Duggesh gundur
|
4
| ನಬಿ ಸಾಬ(Self) KN-20-001-019-002/3266 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL028056
| Credited |
23/04/2024
|
|
Duggesh gundur
|
5
| ಮೇಘ(Self) KN-20-001-019-002/3832 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL028056
| Credited |
23/04/2024
|
|
Duggesh gundur
|
6
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-019-002/3832 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL028056
| Credited |
23/04/2024
|
|
Duggesh gundur
|
7
| ರುಖಿಯಾ(Wife) KN-20-001-019-002/3266 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL028056
| Credited |
23/04/2024
|
|
Duggesh gundur
|
8
| ಶ್ಯಾಮೀದ್ ಬಿ(Self) KN-20-001-019-002/4326 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL028056
| Credited |
23/04/2024
|
|
Duggesh gundur
|
9
| ರಾಜಭಕ್ಷಿ(Husband) KN-20-001-019-002/4326 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL028056
| Credited |
23/04/2024
|
|
Duggesh gundur
|
10
| ಅಸ್ಮಾ(Wife) KN-20-001-019-002/3227 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL028056
| Credited |
23/04/2024
|
|
Duggesh gundur
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |