ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಲಕ್ಷ್ಮಣನಾಯ್ಕ(Brother) KN-20-001-002-001/179-A | SC |
ರಾಂಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL011042
| Credited |
25/08/2023
|
|
|
2
| ರೇಖಾ(Daughter) KN-20-001-002-001/183 | OTHER |
ರಾಂಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL011042
| Credited |
25/08/2023
|
|
|
3
| ಗಂಗಮ್ಮ KN-20-001-002-001/186 | OTHER |
ರಾಂಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL011042
| Credited |
25/08/2023
|
|
|
4
| ಶ್ರೀನಿವಾಸ KN-20-001-002-001/186 | OTHER |
ರಾಂಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL011042
| Credited |
25/08/2023
|
|
|
5
| ಗಂಗುಬಾಯಿ KN-20-001-002-001/183 | OTHER |
ರಾಂಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL011042
| Credited |
25/08/2023
|
|
|
6
| ಶಂಕರನಾಯ್ಖ KN-20-001-002-001/180 | SC |
ರಾಂಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL011042
| Credited |
25/08/2023
|
|
|
7
| ರವಿಕಿರಣ(Son) KN-20-001-002-001/183 | OTHER |
ರಾಂಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KAKKERA | SBIN0005980 |
1520001002WL011042
| Rejected |
|
|
|
8
| ಕೃಷ್ಣ(Son) KN-20-001-002-001/180 | SC |
ರಾಂಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001002WL011042
| Credited |
25/08/2023
|
|
|
9
| ಕೆ ಸ್ವಾತಿ(Daughter-in-Law) KN-20-001-002-001/179 | SC |
ರಾಂಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001002WL011042
| Rejected |
|
|
|
10
| ರೇಕಮ್ಮ KN-20-001-002-001/180 | SC |
ರಾಂಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001002WL011042
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |