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
| ರುದ್ರಮ್ಮ K(Sister) KN-20-001-018-001/922 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL011124
| Credited |
25/08/2023
|
|
|
2
| ಹನುಮೇಶ(Son) KN-20-001-018-003/721 | ST |
ಉಳೇನೂರ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL011124
| Credited |
25/08/2023
|
|
|
3
| ಅಮರಯ್ಯ(Husband) KN-20-001-018-001/894 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL011124
| Credited |
25/08/2023
|
|
|
4
| ವಿರುಪಣ್ಣ(Husband) KN-20-001-018-001/954 | SC |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL011124
| Credited |
25/08/2023
|
|
|
5
| ದುರುಗಮ್ಮ (Wife) KN-20-001-018-001/960 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL011124
| Credited |
25/08/2023
|
|
|
6
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-018-003/721 | ST |
ಉಳೇನೂರ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL011124
| Credited |
25/08/2023
|
|
|
7
| ಶ್ವೇತಾ(Daughter) KN-20-001-018-001/894 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL011124
| Credited |
25/08/2023
|
|
|
8
| ಸುಮತಿ(Daughter) KN-20-001-018-001/922 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL011124
| Credited |
25/08/2023
|
|
|
9
| ಶಾರದಮ್ಮ(Self) KN-20-001-018-001/954 | SC |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001018WL011124
| Credited |
25/08/2023
|
|
|
10
| ಶಿವಪ್ಪ(Self) KN-20-001-018-001/960 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL011124
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |