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
| ಹುಸೇನಸಾಬ KN-20-001-019-002/1841 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL026683
| Credited |
20/04/2024
|
|
Duggesh gundur
|
2
| ಮೈಬು ಸಾಬ(Self) KN-20-001-019-002/2198-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL026683
| Credited |
20/04/2024
|
|
Duggesh gundur
|
3
| ಭೀಬಿ ಜಾನ್(Wife) KN-20-001-019-002/2198-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL026683
| Credited |
20/04/2024
|
|
Duggesh gundur
|
4
| ಮೈಬಾಮ್ಮ KN-20-001-019-002/1841 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL026683
| Credited |
20/04/2024
|
|
Duggesh gundur
|
5
| ಅಂಬಮ್ಮ KN-20-001-019-002/1363 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL026683
| Credited |
20/04/2024
|
|
Duggesh gundur
|
6
| ಚಂದ ಸಾಬ KN-20-001-019-002/2199 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026683
| Credited |
20/04/2024
|
|
Duggesh gundur
|
7
| ಹುಸೇನ್ ಸಾಬ(Son) KN-20-001-019-002/1825 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026683
| Credited |
20/04/2024
|
|
Duggesh gundur
|
8
| ಗೌರಮ್ಮ(Daughter) KN-20-001-019-002/1363 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026683
| Credited |
20/04/2024
|
|
Duggesh gundur
|
9
| ರಸೂಲಸಾಬ KN-20-001-019-002/2197 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026683
| Credited |
20/04/2024
|
|
Duggesh gundur
|
10
| ನಸರೀನ್ ಬೇಗಂ(Wife) KN-20-001-019-002/2199 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| INDIAN OVERSEAS BANK | SINDHANUR | IOBA0002890 |
1520001019WL026683
| Credited |
20/04/2024
|
|
Duggesh gundur
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |