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
| ಮಧುಕೇಶ ಗೌಡ(Brother) KN-20-001-019-002/4214 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL018032
| Credited |
01/01/2024
|
|
|
2
| ಶಕುಂತಲಾ(Self) KN-20-001-019-002/4241 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL018032
| Credited |
01/01/2024
|
|
|
3
| ಸರಸ್ವತಿ(Self) KN-20-001-019-002/4335 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL018032
| Credited |
01/01/2024
|
|
|
4
| ದೊಡ್ಡ ತಿಮ್ಮಪ್ಪ(Husband) KN-20-001-019-002/4335 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL018032
| Credited |
01/01/2024
|
|
|
5
| ಸಿಮ್ರಾನ(Self) KN-20-001-019-002/4242 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL018032
| Credited |
01/01/2024
|
|
|
6
| ಮೈನು(Husband) KN-20-001-019-002/4242 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL018032
| Credited |
01/01/2024
|
|
|
7
| ಬಸವರಾಜ(Son) KN-20-001-019-002/416-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL018032
| Credited |
01/01/2024
|
|
|
8
| ಹನುಮಂಟಿ(Self) KN-20-001-019-002/4184 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL018032
| Credited |
01/01/2024
|
|
|
9
| ಈ ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-019-002/4241 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | TORANAGALLU | SBIN0013213 |
1520001019WL018032
| Credited |
01/01/2024
|
|
|
10
| ದೌಲ್ ಬಿ(Wife) KN-20-001-019-002/4243 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001019WL018032
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |