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
| ರೇಣುಕಾ(Daughter) KN-20-001-019-001/4006 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001019WL018078
| Credited |
01/01/2024
|
|
|
2
| ಮಲ್ಲಯ್ಯ.(Father-in_Law) KN-20-001-019-002/1268 | SC |
ಗುಂಡೂರ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001WL0021541
| Rejected |
|
|
|
3
| ಮಂಗಮ್ಮ KN-20-001-019-002/1268 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL018078
| Credited |
01/01/2024
|
|
|
4
| ನಾಗರತ್ನ(Daughter) KN-20-001-019-002/1268 | SC |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL018078
| Credited |
01/01/2024
|
|
|
5
| ಸುಬ್ಬಲಕ್ಷ್ಮೀ(Self) KN-20-001-019-001/4006 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL018078
| Credited |
01/01/2024
|
|
|
6
| ವೆಂಕಟೇಶ(Son) KN-20-001-019-002/1267 | ST |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL018078
| Credited |
01/01/2024
|
|
|
7
| ಶ್ರೀದೇವಿ KN-20-001-019-002/1269 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL018078
| Credited |
01/01/2024
|
|
|
8
| ಹೊನ್ನೂರಮ್ಮ KN-20-001-019-002/1267 | ST |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL018078
| Credited |
01/01/2024
|
|
|
9
| ರಮಜಾನಬೀ(Self) KN-20-001-019-002/13-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL018078
| Credited |
01/01/2024
|
|
|
10
| ಶೀನಪ್ಪ KN-20-001-019-002/1269 | SC |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL018078
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 5 | 10 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |