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
| ರೇಣಮ್ಮ KN-20-001-019-002/1354 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001019WL031529
| Credited |
19/05/2023
|
|
|
2
| ಹುಲಿಗೆಮ್ಮ KN-20-001-019-002/1354 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031529
| Credited |
19/05/2023
|
|
|
3
| ಮಲ್ಲವ್ವ KN-20-001-019-002/1324 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031529
| Credited |
19/05/2023
|
|
|
4
| ದೇವಮ್ಮ(Self) KN-20-001-019-002/1332 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 250 |
750
|
75
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031529
| Credited |
19/05/2023
|
|
|
5
| ವೈಟ್ಲ ರತ್ನಾ KN-20-001-019-002/1299 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031529
| Credited |
19/05/2023
|
|
|
6
| ಕೆ ಜಯಮ್ಮ(Self) KN-20-001-019-002/1326-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031529
| Credited |
19/05/2023
|
|
|
7
| ಕೆ ರಮೇಶ(Husband) KN-20-001-019-002/1326-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031529
| Credited |
19/05/2023
|
|
|
8
| ಮರಿಯಮ್ಮ KN-20-001-019-002/1342 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 250 |
750
|
75
|
0
|
825
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031529
| Credited |
19/05/2023
|
|
|
9
| ಹನುಮಂತಮ್ಮ KN-20-001-019-002/1493 | ST |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 250 |
1250
|
125
|
0
|
1375
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031529
| Credited |
19/05/2023
|
|
|
10
| ಆಂಜನೇಯ KN-20-001-019-002/1493 | ST |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031529
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |