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
| ಗಂಗಮ್ಮ(Daughter-in-Law) KN-20-001-017-004/1203 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001039WL005392
| Credited |
07/06/2024
|
|
Sharanappa
|
2
| ಯಲ್ಲಮ್ಮ(Self) KN-20-001-017-004/1203 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL005392
| Credited |
07/06/2024
|
|
Sharanappa
|
3
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-017-004/1600 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL005392
| Credited |
07/06/2024
|
|
Sharanappa
|
4
| ಪವಿತ್ರ(Wife) KN-20-001-017-004/1647 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL005392
| Credited |
07/06/2024
|
|
Sharanappa
|
5
| ಹನುಮೇಶ(Son) KN-20-001-017-004/1173 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL005392
| Credited |
07/06/2024
|
|
Sharanappa
|
6
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-017-004/1600 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL005392
| Credited |
07/06/2024
|
|
Sharanappa
|
7
| ಹನುಮಂತಪ್ಪ KN-20-001-017-004/135 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL005392
| Credited |
07/06/2024
|
|
Sharanappa
|
8
| ಫಕೀರಮ್ಮ KN-20-001-017-004/135 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 275 |
550
|
0
|
0
|
550
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL005392
| Credited |
07/06/2024
|
|
Sharanappa
|
9
| ಬಸವರಾಜ(Son) KN-20-001-017-004/1203 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001039WL005392
| Credited |
07/06/2024
|
|
Sharanappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 6 | 6 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |