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
| ಹೊನ್ನುರಬೀ(Wife) KN-20-001-017-002/277-A | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
2
| ಅಮೀನಾ(Wife) KN-20-001-017-002/3070 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
3
| ಫಿರ್ ಸಾಬ್(Husband) KN-20-001-017-002/22209 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
4
| ಮೌಲಾಲಿ KN-20-001-017-002/277-A | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
5
| ಪಾರ್ವತಿ(Self) KN-20-001-017-002/22187 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
6
| ಮೌನೇಶ್(Husband) KN-20-001-017-002/22187 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
7
| ಶಾಂತಮ್ಮ(Self) KN-20-001-017-002/22189 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
8
| ಬಸವರಾಜ(Husband) KN-20-001-017-002/22189 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
9
| ಶಾಂತಮ್ಮ(Self) KN-20-001-017-002/22190 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
10
| ಮಾಬಿ(Self) KN-20-001-017-002/22209 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| IDBI BANK | Gangavati | IBKL0001543 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |