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
| ಶೇಖರಗೌಡ(Self) KN-20-001-017-002/864 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL027941
| Credited |
23/04/2024
|
|
Manjunath
|
2
| ಚನ್ನಮ್ಮ(Wife) KN-20-001-017-002/864 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL027941
| Credited |
23/04/2024
|
|
Manjunath
|
3
| ಅಡಿವೆಪ್ಪ KN-20-001-017-002/782 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI GRAMIN BANK | PGB | 810 |
1520001017WL027941
| Credited |
23/04/2024
|
|
Manjunath
|
4
| ಗಂಗಮ್ಮ KN-20-001-017-002/782 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL027941
| Credited |
23/04/2024
|
|
Manjunath
|
5
| ಗಂಗಮ್ಮ KN-20-001-017-002/791 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL027941
| Credited |
23/04/2024
|
|
Manjunath
|
6
| ಚನ್ನಮಲ್ಲಿಕಾರ್ಜುನ KN-20-001-017-002/868 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL027941
| Credited |
23/04/2024
|
|
Manjunath
|
7
| ಬಸಮ್ಮ KN-20-001-017-002/799 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL027941
| Credited |
23/04/2024
|
|
Manjunath
|
8
| ಷಣ್ಮೂಖಪ್ಪ KN-20-001-017-002/782 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001017WL027941
| Credited |
23/04/2024
|
|
Manjunath
|
9
| ಸುನೀಲ KN-20-001-017-002/791 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001017WL027941
| Credited |
23/04/2024
|
|
Manjunath
|
10
| ರಾಕೇಶ KN-20-001-017-002/791 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 250 |
1250
|
0
|
0
|
1250
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001017WL027941
| Credited |
23/04/2024
|
|
Manjunath
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |