ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಉದಯಕುಮಾರ KN-20-001-017-004/180 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008262
| Credited |
13/07/2023
|
|
|
2
| ಶರಣಮ್ಮ KN-20-001-017-004/180 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008262
| Credited |
13/07/2023
|
|
|
3
| ಬಸವಂತಪ್ಪ(Self) KN-20-001-017-004/311-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008262
| Credited |
13/07/2023
|
|
|
4
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-017-004/311-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008262
| Credited |
13/07/2023
|
|
|
5
| ಶಾರದಾ(Daughter-in-Law) KN-20-001-017-004/311-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008262
| Credited |
13/07/2023
|
|
|
6
| ಮರೇಗೌಡ ತಂದೆ ಶಂಕ್ರಪ್ಪ(Self) KN-20-001-017-004/349 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008262
| Credited |
13/07/2023
|
|
|
7
| ಚಿದಾನಂದಪ್ಪ(Self) KN-20-001-017-004/183-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008262
| Credited |
13/07/2023
|
|
|
8
| ಕಿರಣ್ ಕುಮಾರ್(Son) KN-20-001-017-004/183-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008262
| Credited |
13/07/2023
|
|
|
9
| ಪ್ರಸನ್ನ(Son) KN-20-001-017-004/183-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL008262
| Credited |
13/07/2023
|
|
|
10
| ಶಶಿಕಲಾ ಪೂಜಾರಿ(Wife) KN-20-001-017-004/183-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL008262
| Credited |
13/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |