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
| ಪಂಪಾಪತಿ(Husband) KN-20-001-017-002/3784 | 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
| ರೇಣುಕಾ ಗಂಡ ಪರಸಪ್ಪ(Self) KN-20-001-017-002/3786 | 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
| ಪರಸಪ್ಪ(Husband) KN-20-001-017-002/3786 | 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
| ನಾಗಮ್ಮ ಗಂಡ ವಿರುಪಾಕ್ಷಪ್ಪ(Self) KN-20-001-017-002/3790 | 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
| ಹಂಪಮ್ಮ(Self) KN-20-001-017-002/3806 | 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
| ಪಾರ್ವತೆಮ್ಮ ಗಂಡ ಪಂಪಾಪತಿ ಸಿಂಧನೂರ(Self) KN-20-001-017-002/3784 | 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
| ಮರಿಸ್ವಾಮಿ(Husband) KN-20-001-017-002/3831 | 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
| ಶರಣಪ್ಪ(Self) KN-20-001-017-002/3745 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| IDBI BANK | Gangavati | IBKL0001543 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
9
| ಶಿಲ್ಪಾ(Wife) KN-20-001-017-002/3745 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| IDBI BANK | Gangavati | IBKL0001543 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
10
| ಶಂಕ್ರಮ್ಮ ಗಂಡ ಮರಿಸ್ವಾಮಿ(Self) KN-20-001-017-002/3831 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001017WL004391
| Credited |
31/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |