ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಶರಣಪ್ಪ(Son) KN-20-001-017-004/1196 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
102
|
40
|
1162
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001039WL000340
| Credited |
03/05/2022
|
|
|
2
| ರೇಣುಕಮ್ಮ(Daughter) KN-20-001-017-004/1178 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
102
|
40
|
1162
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL000340
| Credited |
03/05/2022
|
|
|
3
| ಪಲ್ಲವಿ(Self) KN-20-001-017-004/1498 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
102
|
40
|
1162
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL000340
| Credited |
03/05/2022
|
|
|
4
| ಗೌರಮ್ಮ(Self) KN-20-001-017-004/1196 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
102
|
40
|
1162
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL000340
| Credited |
03/05/2022
|
|
|
5
| ಬಸವರಾಜ(Self) KN-20-001-017-004/1309 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
102
|
40
|
1162
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL000340
| Credited |
03/05/2022
|
|
|
6
| ಶರಣಮ್ಮ(Mother) KN-20-001-017-004/1309 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
102
|
40
|
1162
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL000340
| Credited |
03/05/2022
|
|
|
7
| ಜಗದೀಶ(Son) KN-20-001-017-004/1309 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
102
|
40
|
1162
| IDBI BANK | Karatagi | IBKL0001718 |
1520001039WL000340
| Credited |
03/05/2022
|
|
|
8
| ಅಮರೇಶ(Husband) KN-20-001-017-004/1631 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
102
|
40
|
1162
| IDBI BANK | Karatagi | IBKL0001718 |
1520001039WL000340
| Credited |
03/05/2022
|
|
|
9
| ಈರಪ್ಪ KN-20-001-017-004/1196 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
102
|
40
|
1162
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL000340
| Credited |
03/05/2022
|
|
|
10
| ಶಶಿಕಲಾ(Self) KN-20-001-017-004/1631 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
102
|
40
|
1162
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001039WL000340
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |