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
| ಕಂಠೆಮ್ಮ KN-20-001-019-002/57 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL018078
| Credited |
01/01/2024
|
|
|
2
| ಪರಸಪ್ಪ(Husband) KN-20-001-019-002/3401 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL018078
| Credited |
01/01/2024
|
|
|
3
| ಶ್ರೀಮತಿ ಕರಿಯಮ್ಮ ಗಂಡ ರಾಜಪ್ಪ(Self) KN-20-001-019-002/4534 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL018078
| Credited |
01/01/2024
|
|
|
4
| ನೀಲಪ್ಪ(Son) KN-20-001-019-002/3045 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL018078
| Credited |
01/01/2024
|
|
|
5
| ಈರಮ್ಮ(Self) KN-20-001-019-002/3401 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL018078
| Credited |
01/01/2024
|
|
|
6
| ಅನಿತಾ ಅಲಿಯಾಸ ಕಾವೇರಿ(Self) KN-20-001-019-002/3600 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL018078
| Credited |
01/01/2024
|
|
|
7
| ತಿಮ್ಮಪ್ಪ(Husband) KN-20-001-019-002/4320 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL018078
| Credited |
01/01/2024
|
|
|
8
| ಗಂಗಮ್ಮ(Self) KN-20-001-019-002/3843 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL018078
| Credited |
01/01/2024
|
|
|
9
| ಸಣ್ಣ ತಿಮ್ಮಪ್ಪ(Husband) KN-20-001-019-002/3843 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL018078
| Credited |
01/01/2024
|
|
|
10
| ವೆಂಕಟೇಶ ಮುಸಾಲಿ(Husband) KN-20-001-019-002/3600 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001019WL018078
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |