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
| ಶರಣಗೌಡ(Self) KN-20-001-017-002/1704 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Dandeli | CNRB0010307 |
1520001017WL006669
| Credited |
27/06/2023
|
|
|
2
| ಅಕ್ಕಮ್ಮ KN-20-001-017-002/160 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL006669
| Credited |
27/06/2023
|
|
|
3
| ಶಿವರಾಜ(Self) KN-20-001-017-002/1703 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL006669
| Credited |
27/06/2023
|
|
|
4
| ಅಕ್ಷಯ(Son) KN-20-001-017-002/151-A | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL006669
| Credited |
27/06/2023
|
|
|
5
| ಶಾರದಾ(Wife) KN-20-001-017-002/1530 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL006669
| Credited |
27/06/2023
|
|
|
6
| ಚೇತನ್ ಎಸ್(Son) KN-20-001-017-002/1530 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL006669
| Credited |
27/06/2023
|
|
|
7
| ಪಾರ್ವತಿ KN-20-001-017-002/1530 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL006669
| Credited |
27/06/2023
|
|
|
8
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-017-002/1530 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL006669
| Credited |
27/06/2023
|
|
|
9
| ರೇಷ್ಮಾ KN-20-001-017-002/1917 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL006669
| Credited |
27/06/2023
|
|
|
10
| ಚನ್ನಮ್ಮ(Wife) KN-20-001-017-002/1704 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | DANDELI | CBIN0282168 |
1520001017WL006669
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |