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
| ರಾಜಮ್ಮ ಗಂಡ ಬಡೆಸಾಬ(Wife) KN-20-001-019-002/128 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017602
| Credited |
12/11/2022
|
|
|
2
| H.ಕವಿತಾ KN-20-001-019-002/1419 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017602
| Credited |
12/11/2022
|
|
|
3
| ಲಕ್ಷ್ಮಮ್ಮ(Mother) KN-20-001-019-002/1760 | ST |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017602
| Credited |
12/11/2022
|
|
|
4
| ಶರಣೇ ಗೌಡ(Self) KN-20-001-019-002/1311-A | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017602
| Credited |
12/11/2022
|
|
|
5
| ಶಾರದಾ KN-20-001-019-002/103 | SC |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017602
| Credited |
12/11/2022
|
|
|
6
| ಈರಮ್ಮ(Mother) KN-20-001-019-002/1170-A | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017602
| Credited |
12/11/2022
|
|
|
7
| ಬೆಟ್ಟಪ್ಪ KN-20-001-019-002/103 | SC |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 309 |
927
|
0
|
0
|
927
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017602
| Credited |
12/11/2022
|
|
|
8
| H.ಶಿವಪ್ರಕಾಶ KN-20-001-019-002/1419 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 309 |
927
|
0
|
0
|
927
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017602
| Credited |
12/11/2022
|
|
|
9
| ಗೌರಮ್ಮ(Wife) KN-20-001-019-002/1172 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 309 |
927
|
0
|
0
|
927
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017602
| Credited |
12/11/2022
|
|
|
10
| ಈರಮ್ಮ(Wife) KN-20-001-019-002/1311-A | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 309 |
927
|
0
|
0
|
927
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001019WL017602
| Credited |
12/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |