ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ದುರುಗಪ್ಪ KN-20-001-017-004/2009 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
102
|
40
|
1162
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL000340
| Credited |
03/05/2022
|
|
|
2
| ಕಟ್ಟೆಮ್ಮ KN-20-001-017-004/39 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
102
|
40
|
1162
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL000340
| Credited |
03/05/2022
|
|
|
3
| ಯಮನೋರಪ್ಪ KN-20-001-017-004/39 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
102
|
40
|
1162
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL000340
| Credited |
03/05/2022
|
|
|
4
| ಬಸಮ್ಮ(Daughter-in-Law) KN-20-001-017-004/39 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
102
|
40
|
1162
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL000340
| Credited |
03/05/2022
|
|
|
5
| ಭೀಮೇಶ KN-20-001-017-004/2010 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
102
|
40
|
1162
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL000340
| Credited |
03/05/2022
|
|
|
6
| ಸಾವಿತ್ರಿ KN-20-001-017-004/2018 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
102
|
40
|
1162
| IDBI BANK | Karatagi | IBKL0001718 |
1520001039WL000340
| Credited |
03/05/2022
|
|
|
7
| ಬಸನಗೌಡ KN-20-001-017-004/201 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
102
|
40
|
1162
| IDBI BANK | Karatagi | IBKL0001718 |
1520001039WL000340
| Credited |
03/05/2022
|
|
|
8
| ಭೀಮನಗೌಡ(Son) KN-20-001-017-004/201 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
102
|
40
|
1162
| IDBI BANK | Karatagi | IBKL0001718 |
1520001039WL000340
| Credited |
03/05/2022
|
|
|
9
| ಹನುಮೇಶ(Self) KN-20-001-017-004/2018 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
102
|
40
|
1162
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL000340
| Credited |
03/05/2022
|
|
|
10
| ಸಂಗಮ್ಮ(Self) KN-20-001-017-004/2009 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
102
|
40
|
1162
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL000340
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |