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
| ವಿರುಪಾಕ್ಷಯ್ಯ(Father) KN-20-001-017-002/1179 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL006669
| Credited |
27/06/2023
|
|
|
2
| ಲಲಿತಾ(Mother) KN-20-001-017-002/1179 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL006669
| Credited |
27/06/2023
|
|
|
3
| ಪ್ರಕಾಶ(Self) KN-20-001-017-002/1179 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL006669
| Credited |
27/06/2023
|
|
|
4
| ಜ್ಯೋತಿ(Daughter-in-Law) KN-20-001-017-002/1322 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL006669
| Credited |
27/06/2023
|
|
|
5
| ಅನ್ನಮ್ಮ KN-20-001-017-002/1152 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL006669
| Credited |
27/06/2023
|
|
|
6
| ಮರುಳರಾದ್ಯ(Son) KN-20-001-017-002/1179 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL006669
| Credited |
27/06/2023
|
|
|
7
| ಹುಲಿಗೆಮ್ಮ KN-20-001-017-002/1322 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL006669
| Credited |
27/06/2023
|
|
|
8
| ಯಮನಪ್ಪ KN-20-001-017-002/1322 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL006669
| Credited |
27/06/2023
|
|
|
9
| ಜ್ಯೋತಿ KN-20-001-017-002/1134 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001017WL006669
| Credited |
27/06/2023
|
|
|
10
| ಸತ್ಯನಾರಾಯಣ KN-20-001-017-002/1134 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001017WL006669
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |