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
| ನಿಂಗಮ್ಮ(Wife) KN-20-001-017-002/1106 | SC |
ಸಿದ್ದಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL027942
| Credited |
23/04/2024
|
|
Durigesh
|
2
| ರಸೂಲಬೀ KN-20-001-017-002/1217 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL027942
| Credited |
23/04/2024
|
|
Durigesh
|
3
| ಯಮನಮ್ಮ KN-20-001-017-002/133 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL027942
| Credited |
23/04/2024
|
|
Durigesh
|
4
| ಪರಶುರಾಮ KN-20-001-017-002/133 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL027942
| Credited |
23/04/2024
|
|
Durigesh
|
5
| ಲಕ್ಷ್ಮೀ(Sister) KN-20-001-017-002/133 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL027942
| Credited |
23/04/2024
|
|
Durigesh
|
6
| ಕೆಂಚಪ್ಪ(Self) KN-20-001-017-002/1106 | SC |
ಸಿದ್ದಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL027942
| Credited |
23/04/2024
|
|
Durigesh
|
7
| ಶೆಕ್ಷಾವಲಿ(Son) KN-20-001-017-002/1217 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL027942
| Credited |
23/04/2024
|
|
Durigesh
|
8
| ಶಾಷಾವಲಿ(Son) KN-20-001-017-002/1217 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL027942
| Credited |
23/04/2024
|
|
Durigesh
|
9
| ನಿಂಗಪ್ಪ(Son) KN-20-001-017-002/1106 | SC |
ಸಿದ್ದಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL027942
| Credited |
23/04/2024
|
|
Durigesh
|
10
| ಮೌಲಾಸಾಬ KN-20-001-017-002/1217 | OTHER |
ಸಿದ್ದಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL027942
| Credited |
23/04/2024
|
|
Durigesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 7 | 10 | 10 | | | | | | | | | | | | | | |