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
| ಚೈತ್ರಾ(Self) KN-20-001-017-004/1280-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL010854
| Credited |
25/08/2023
|
|
|
2
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-017-004/1427 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL010854
| Credited |
25/08/2023
|
|
|
3
| ನೇತ್ರಾವತಿ(Wife) KN-20-001-017-004/1427 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL010854
| Credited |
25/08/2023
|
|
|
4
| ಹೊಸುರಲಿಂಗಪ್ಪ(Self) KN-20-001-017-004/1616 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL010854
| Credited |
25/08/2023
|
|
|
5
| ಸೋಮಶೇಖರ(Husband) KN-20-001-017-004/1495 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| IDBI BANK | Gangavati | IBKL0001543 |
1520001039WL010854
| Credited |
25/08/2023
|
|
|
6
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-017-004/1616 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL010854
| Credited |
25/08/2023
|
|
|
7
| Hanumesh(Husband) KN-20-001-017-004/1280-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL010854
| Credited |
25/08/2023
|
|
|
8
| ಶಾಂತ(Self) KN-20-001-017-004/1495 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001039WL010854
| Credited |
25/08/2023
|
|
|
9
| ಭೀರಪ್ಪ(Son) KN-20-001-017-004/1427 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001039WL010854
| Credited |
25/08/2023
|
|
|
10
| ಶಿವಮೂರ್ತಿ(Son) KN-20-001-017-004/1616 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001039WL010854
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |