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 ತಂದೆ ರುದ್ರಗೌಡ(Self) KN-20-001-017-002/3255 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
2
| ಶಶಿಕಲಾ(Wife) KN-20-001-017-002/3255 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
3
| ವೀರಭದ್ರಯ್ಯಸ್ವಾಮಿ(Self) KN-20-001-017-002/3284 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
4
| ಶರಣಯ್ಯ(Son) KN-20-001-017-002/3284 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
5
| ಪಾರ್ವತಿ(Daughter-in-Law) KN-20-001-017-002/3284 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
6
| ಪುಷ್ಪಾ(Wife) KN-20-001-017-002/3257 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
7
| ಶೋಭಾ(Daughter-in-Law) KN-20-001-017-002/3257 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
8
| ಗಂಗಮ್ಮ ಗಂಡ ಚೆನ್ನನಗೌಡ(Self) KN-20-001-017-002/3264 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
9
| ಉಮೇಶ ಬಸವಣ್ಣಯ್ಯ(Self) KN-20-001-017-002/3257 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
10
| ಮಹೇಶ(Brother) KN-20-001-017-002/3257 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |