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
| ಈರಮ್ಮ ಗಂಡ ನಾಗಪ್ಪ(Self) KN-20-001-017-002/4009 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL028987
| Credited |
24/04/2024
|
|
Shreedevi
|
2
| ಲಿಂಗಮ್ಮ(Mother) KN-20-001-017-002/3850 | SC |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL028987
| Credited |
23/04/2024
|
|
Shreedevi
|
3
| ವಿರುಪಾಕ್ಷಿ(Self) KN-20-001-017-002/3991 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL028987
| Credited |
24/04/2024
|
|
Shreedevi
|
4
| ವಿಜಯಲಕ್ಷ್ಮೀ(Wife) KN-20-001-017-002/3991 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL028987
| Credited |
23/04/2024
|
|
Shreedevi
|
5
| ಈರಮ್ಮ ಗಂಡ ಬಸನಗೌಡ ಸುಂಕದ(Self) KN-20-001-017-002/4524 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 250 |
500
|
0
|
0
|
500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL028987
| Credited |
24/04/2024
|
|
Shreedevi
|
6
| ಬಸನಗೌಡ ಸುಂಕದ(Husband) KN-20-001-017-002/4524 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL028987
| Credited |
24/04/2024
|
|
Shreedevi
|
7
| ಹಳ್ಳದಪ್ಪ KN-20-001-017-002/470 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL028987
| Credited |
24/04/2024
|
|
Shreedevi
|
8
| ಬಸನಗೌಡ KN-20-001-017-002/723 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL028987
| Credited |
24/04/2024
|
|
Shreedevi
|
9
| ಪಲ್ಲವಿ(Wife) KN-20-001-017-002/723 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL028987
| Credited |
24/04/2024
|
|
Shreedevi
|
10
| ನಾಗರಾಜ(Son) KN-20-001-017-002/410 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001017WL028987
| Credited |
23/04/2024
|
|
Shreedevi
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 10 | 4 | 8 | 7 | 7 | 6 | | | | | | | | | | | | | | |