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
| ಈರಪ್ಪ(Husband) KN-20-001-018-001/358 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL028418
| Credited |
23/04/2024
|
|
Venkatesha
|
2
| ಹೊನ್ನುರಮ್ಮ(Self) KN-20-001-018-001/359 | ST |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL028418
| Credited |
23/04/2024
|
|
Venkatesha
|
3
| ಬಸಮ್ಮ(Wife) KN-20-001-018-001/355 | ST |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL028418
| Credited |
23/04/2024
|
|
Venkatesha
|
4
| ಕನಕಪ್ಪ K(Husband) KN-20-001-018-001/356 | ST |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL028418
| Credited |
23/04/2024
|
|
Venkatesha
|
5
| ವೆಂಕಟೇಶ್ವರುಲು(Self) KN-20-001-018-001/357 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL028418
| Credited |
23/04/2024
|
|
Venkatesha
|
6
| ಆಂಜಿನಮ್ಮ(Wife) KN-20-001-018-001/356 | ST |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL028418
| Credited |
23/04/2024
|
|
Venkatesha
|
7
| ವಿರೇಶ(Husband) KN-20-001-018-001/359 | ST |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL028418
| Credited |
23/04/2024
|
|
Venkatesha
|
8
| ಮಂಗಮ್ಮ(Self) KN-20-001-018-001/358 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL028418
| Credited |
23/04/2024
|
|
Venkatesha
|
9
| ವರಲಕ್ಷ್ಮೀ(Wife) KN-20-001-018-001/357 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001018WL028418
| Credited |
23/04/2024
|
|
Venkatesha
|
10
| ಪರಶುರಾಮ(Son) KN-20-001-018-001/356 | ST |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001018WL028418
| Credited |
23/04/2024
|
|
Venkatesha
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |