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
| ಬಸನಗೌಡ KN-20-001-017-004/133 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
2
| ಈರಮ್ಮ KN-20-001-017-004/133 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
3
| ಸಿದ್ದನಗೌಡ KN-20-001-017-004/141 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
4
| ಫಕೀರಮ್ಮ(Daughter) KN-20-001-017-004/128-A | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
5
| ವಿರುಪಾಕ್ಷಿ KN-20-001-017-004/1298 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
6
| ರತ್ನಮ್ಮ(Wife) KN-20-001-017-004/1298 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
7
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-017-004/128-A | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
8
| ನಾಗಪ್ಪ(Husband) KN-20-001-017-004/128-A | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
9
| ಹೊನ್ನಪ್ಪ(Son) KN-20-001-017-004/128-A | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
10
| ಗಂಗಮ್ಮ(Self) KN-20-001-017-004/141 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |