ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ಸಣ್ಣ ಗೋವಿಂದಪ್ಪ(Husband) KN-20-001-017-004/1224 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL005392
| Credited |
07/06/2024
|
|
Manjunnath
|
2
| ದೊಡ್ಡ ಗೋವಿಂದಪ್ಪ(Self) KN-20-001-017-004/1226 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL005392
| Credited |
07/06/2024
|
|
Manjunnath
|
3
| ದೇವಪ್ಪ KN-20-001-017-004/126 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL005392
| Credited |
07/06/2024
|
|
Manjunnath
|
4
| ಹಂಪಮ್ಮ KN-20-001-017-004/126 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL005392
| Credited |
07/06/2024
|
|
Manjunnath
|
5
| ದೇವಮ್ಮ(Wife) KN-20-001-017-004/1226 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL005392
| Credited |
07/06/2024
|
|
Manjunnath
|
6
| ವೀರೇಶ(Son) KN-20-001-017-004/1226 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL005392
| Credited |
07/06/2024
|
|
Manjunnath
|
7
| ಆಶೋಕ(Son) KN-20-001-017-004/1226 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL005392
| Credited |
07/06/2024
|
|
Manjunnath
|
8
| ನಂದಿನಿ(Wife) KN-20-001-017-004/1280 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL005392
| Credited |
07/06/2024
|
|
Manjunnath
|
9
| ಚೈತ್ರಾ(Daughter) KN-20-001-017-004/126 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL005392
| Credited |
07/06/2024
|
|
Manjunnath
|
10
| ಮಂಜುನಾಥ(Self) KN-20-001-017-004/1280 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001039WL005392
| Credited |
07/06/2024
|
|
Manjunnath
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | | | | | | | | | | | | | | |