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
| ಹನುಮಂತರೆಡ್ಡಿ(Son) KN-20-001-017-004/1669 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL010680
| Credited |
25/08/2023
|
|
|
2
| ಉದಯಕುಮಾರ KN-20-001-017-004/180 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL010680
| Credited |
25/08/2023
|
|
|
3
| ಶರಣಮ್ಮ KN-20-001-017-004/180 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL010680
| Credited |
25/08/2023
|
|
|
4
| ಶಾರದ(Wife) KN-20-001-017-004/1659 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL010680
| Credited |
25/08/2023
|
|
|
5
| ಕಿರಣ್ ಕುಮಾರ್(Son) KN-20-001-017-004/183-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL010680
| Credited |
25/08/2023
|
|
|
6
| ಪುಷ್ಷವತಿ(Granddaughter) KN-20-001-017-004/1669 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL010680
| Credited |
25/08/2023
|
|
|
7
| ಶಶಿಕಲಾ ಪೂಜಾರಿ(Wife) KN-20-001-017-004/183-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL010680
| Credited |
25/08/2023
|
|
|
8
| ವೀರನಗೌಡ(Husband) KN-20-001-017-004/1672 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL010680
| Credited |
25/08/2023
|
|
|
9
| ಸರಸ್ವತಿ(Self) KN-20-001-017-004/1669 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL010680
| Credited |
25/08/2023
|
|
|
10
| ಬಸವರಾಜ ಹಡಪದ(Husband) KN-20-001-017-004/1659 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001039WL010680
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |