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
| ಸದಾನಂದ(Self) KN-20-001-019-002/2292 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL028058
| Credited |
23/04/2024
|
|
|
2
| ವರಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-002/2343 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL028058
| Credited |
23/04/2024
|
|
|
3
| ಸಿದ್ದೇಶ್ವರರಾವ್(Son) KN-20-001-019-002/2343 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL028058
| Credited |
23/04/2024
|
|
|
4
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-019-002/3120 | SC |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL028058
| Credited |
23/04/2024
|
|
|
5
| ಫಾತಿಮಾ(Self) KN-20-001-019-002/3184 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL028058
| Credited |
23/04/2024
|
|
|
6
| ಸುಬ್ಬಾರಾವ್(Self) KN-20-001-019-002/2296 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL028058
| Credited |
23/04/2024
|
|
|
7
| ಸರಸ್ವತಿ(Daughter) KN-20-001-019-002/2290 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL028058
| Credited |
23/04/2024
|
|
|
8
| ಟಿ ಶ್ರೀನಿವಾಸ(Self) KN-20-001-019-002/2373 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001019WL028058
| Credited |
23/04/2024
|
|
|
9
| ಕುಮಾರಿ(Wife) KN-20-001-019-002/2296 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL028058
| Credited |
23/04/2024
|
|
|
10
| ರಾಧಿಕಾ(Wife) KN-20-001-019-002/2293 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL028058
| Credited |
23/04/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 9 | 9 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |