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
| ಹನುಮಂತರಾವ್(Husband) KN-20-001-018-001/1285 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001018WL004058
| Credited |
30/05/2023
|
|
|
2
| ವೀರೇಶಪ್ಪ(Self) KN-20-001-018-001/255-A | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL004058
| Credited |
30/05/2023
|
|
|
3
| ಅಕ್ಕಮ್ಮ(Wife) KN-20-001-018-001/255-A | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL004058
| Credited |
30/05/2023
|
|
|
4
| ಅಯ್ಯಮ್ಮ KN-20-001-018-001/254-A | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL004058
| Credited |
30/05/2023
|
|
|
5
| ಮುರುಡಬಸಪ್ಪ(Self) KN-20-001-018-001/254-A | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL004058
| Credited |
30/05/2023
|
|
|
6
| ಲಕ್ಷ್ಮೀಪತಿರಾವ್ ಎಸ್(Self) KN-20-001-018-001/1251 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| CANARA BANK | KARATGI | CNRB0000526 |
1520001018WL004058
| Credited |
30/05/2023
|
|
|
7
| ಶ್ವೇತಾ(Self) KN-20-001-018-001/1109 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| STATE BANK OF INDIA | BELLARY | SBIN0000817 |
1520001018WL004058
| Credited |
30/05/2023
|
|
|
8
| ದಿವ್ಯ(Self) KN-20-001-018-001/1285 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001018WL004058
| Credited |
30/05/2023
|
|
|
9
| ಮುದ್ದಬಸನಗೌಡ.(Husband) KN-20-001-018-001/1109 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| AXIS BANK | BELLARY (KARNATAKA) | UTIB0000267 |
1520001018WL004058
| Credited |
30/05/2023
|
|
|
10
| ಜಿ ಹೇಮಾ ಸಂತೋಷ(Wife) KN-20-001-018-001/1251 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001018WL004058
| Credited |
30/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |