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
| ಬಸಮ್ಮ(Self) KN-20-001-019-002/805 | SC |
ಗುಂಡೂರ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
2
| ತಿಮ್ಮಪ್ಪ KN-20-001-019-002/805 | SC |
ಗುಂಡೂರ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
3
| ನಾಗಪ್ಪ(Son) KN-20-001-019-002/805 | SC |
ಗುಂಡೂರ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
4
| ಶ್ಯಾಮಮ್ಮ(Self) KN-20-001-019-002/811 | SC |
ಗುಂಡೂರ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
5
| ರಾಧಾ KN-20-001-019-002/828 | SC |
ಗುಂಡೂರ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 280 |
840
|
84
|
0
|
924
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
6
| ಬಸವರಾಜ(Son) KN-20-001-019-002/828 | SC |
ಗುಂಡೂರ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 280 |
840
|
84
|
0
|
924
| PRAGATHI GRAMIN BANK | Hanwal | CNRB000PGB1 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
7
| ಅಂಜಿನಮ್ಮ(Daughter) KN-20-001-019-002/828 | SC |
ಗುಂಡೂರ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
8
| ಸಂದೀಪ(Son) KN-20-001-019-002/811 | SC |
ಗುಂಡೂರ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
9
| ಅನುಕುಮಾರ(Son) KN-20-001-019-002/811 | SC |
ಗುಂಡೂರ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
10
| ಪೀರಮ್ಮ(Self) KN-20-001-019-002/835 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 8 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |