ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಜಯಶ್ರೀ(Self) KN-20-001-018-003/675 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001018WL031594
| Credited |
03/04/2023
|
|
|
2
| ಸೋಮನಾಥ KN-20-001-018-003/675 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL031594
| Credited |
03/04/2023
|
|
|
3
| ದೇವಣ್ಣ(Self) KN-20-001-018-003/782 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL031594
| Credited |
03/04/2023
|
|
|
4
| ಎಸ್ ವೆಂಕಟರಾವ್(Self) KN-20-001-018-003/652 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL031594
| Credited |
03/04/2023
|
|
|
5
| ಮಂಜುನಾಧ(Son) KN-20-001-018-003/782 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL031594
| Credited |
03/04/2023
|
|
|
6
| ವೀರೇಶಪ್ಪ(Self) KN-20-001-018-003/707 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001WL0032169
| Credited |
12/06/2023
|
|
|
7
| ಶಾರದ(Daughter-in-Law) KN-20-001-018-003/782 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL031594
| Credited |
03/04/2023
|
|
|
8
| ಶಿವಗಂಗಮ್ಮ KN-20-001-018-003/828 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL031594
| Credited |
03/04/2023
|
|
|
9
| ಅಂಬಮ್ಮ(Self) KN-20-001-018-003/390 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001018WL031594
| Credited |
03/04/2023
|
|
|
10
| ರಾಜಮ್ಮ(Wife) KN-20-001-018-003/707 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL031594
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |