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
| ಮುನಿಯಪ್ಪ(Self) KN-20-001-019-002/2107 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| YES BANK LTD. | Karatgi Karnataka | YESB0000753 |
1520001019WL001638
| Credited |
02/05/2024
|
|
|
2
| ಯಮನೂರಪ್ಪ KN-20-001-019-001/124 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001638
| Credited |
02/05/2024
|
|
|
3
| ರೇವಣ್ಣ ಸಿದ್ದಪ್ಪ(Husband) KN-20-001-019-001/3235 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001638
| Credited |
02/05/2024
|
|
|
4
| ದುಗ್ಗಮ್ಮ(Wife) KN-20-001-019-001/3235 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001638
| Credited |
02/05/2024
|
|
|
5
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-019-001/3460 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001638
| Credited |
02/05/2024
|
|
|
6
| ಪದ್ಮಾ(Self) KN-20-001-019-002/2051-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001638
| Credited |
02/05/2024
|
|
|
7
| ರಾಜೇಂದ್ರ ಪ್ರಸಾದ್(Son) KN-20-001-019-002/121 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001638
| Credited |
02/05/2024
|
|
|
8
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-019-001/3460 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001638
| Credited |
02/05/2024
|
|
|
9
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-019-002/2087-A | ST |
ಗುಂಡೂರ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001638
| Credited |
02/05/2024
|
|
|
10
| ಉರಕುಂದಪ್ಪ(Husband) KN-20-001-019-002/2087-A | ST |
ಗುಂಡೂರ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001019WL001638
| Credited |
02/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |