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
| ಚಿಗುರುಪಾಟಿ ಸಾಂಬಶಿವರಾವ KN-20-001-017-002/2066 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
2
| ಶಾರದ(Wife) KN-20-001-017-002/2058 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
3
| ಹಾಜಮಲಂಗ ಬಾಬ(Self) KN-20-001-017-002/1973 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
4
| ರುಕ್ಸಾನ ಬೇಗಂ(Wife) KN-20-001-017-002/1973 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
5
| ಬಸವರಾಜ KN-20-001-017-002/201-A | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
6
| ಶಿವಗಂಗಮ್ಮ(Wife) KN-20-001-017-002/201-A | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
7
| ವಿಜಯಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-017-002/2058 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
8
| ವೀರಭದ್ರಯ್ಯ KN-20-001-017-002/2058 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
9
| ಶ್ರೀದೇವಿ KN-20-001-017-002/2045 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
10
| ಭೀಮನಗೌಡ KN-20-001-017-002/2045 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |