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
| ಯಶೋಧ(Daughter) KN-20-001-018-001/719 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL011295
| Credited |
13/08/2022
|
|
|
2
| ನೀಲಮ್ಮ(Self) KN-20-001-018-001/751 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL011295
| Credited |
13/08/2022
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-018-001/738 | SC |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL011295
| Credited |
13/08/2022
|
|
|
4
| ಆಲೇಶ(Son) KN-20-001-018-001/616 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL011295
| Credited |
13/08/2022
|
|
|
5
| ಉಮಾದೇವಿ(Self) KN-20-001-018-001/678 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL011295
| Credited |
13/08/2022
|
|
|
6
| ನಾಗಪ್ಪ(Husband) KN-20-001-018-001/678 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL011295
| Credited |
13/08/2022
|
|
|
7
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-018-001/805 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL011295
| Credited |
13/08/2022
|
|
|
8
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-018-001/719 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001018WL011295
| Credited |
13/08/2022
|
|
|
9
| ಶರಣಪ್ಪ(Self) KN-20-001-018-001/805 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| HDFC BANK | GANGAWATI | HDFC0002554 |
1520001018WL011295
| Credited |
13/08/2022
|
|
|
10
| ಗಾದಿಲಿಂಗಪ್ಪ(Son) KN-20-001-018-001/719 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001018WL011295
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |