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
| ಸದಾಂಹುಸೇನ ಸಾಬ(Son) KN-20-001-019-002/1285-A | OTHER |
ಗುಂಡೂರ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
2
| ಹನುಮಮ್ಮ KN-20-001-019-002/1218 | SC |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
3
| ಬುಡ್ಡಮ್ಮ(Self) KN-20-001-019-002/1216 | SC |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ.(Wife) KN-20-001-019-002/1200 | SC |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
5
| ಮರಿಸ್ವಾಮಿ(Husband) KN-20-001-019-002/1204 | SC |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
6
| ಕುಟಪ್ಪ(Son) KN-20-001-019-002/1216 | SC |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
7
| ದುರುಗಮ್ಮ KN-20-001-019-002/1198 | SC |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
8
| ಸಣ್ಣ ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-019-002/1213 | SC |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
9
| ಸೈನಜಾ ಬೇಗಂ(Daughter-in-Law) KN-20-001-019-002/1285-A | OTHER |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
10
| ಮಾದೇವಿ KN-20-001-019-002/1213 | SC |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 10 | 9 | 10 | 9 | 10 | | | | | | | | | | | | | | |