ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ವಿರುಪಾಕ್ಷಪ್ಪ(Father) KN-20-001-017-004/1749 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
2
| ಚಂದ್ರೆಗೌಡ ತಂದೆ ಸೋಮಲಿಂಗಪ್ಪ(Self) KN-20-001-017-004/2097 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
3
| ಬಸಮ್ಮ(Wife) KN-20-001-017-004/2097 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
4
| ಹಳದಪ್ಪ(Self) KN-20-001-017-004/1749 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
5
| ನೀಲಮ್ಮ KN-20-001-017-004/215 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
6
| ಬಸಪ್ಪ(Self) KN-20-001-017-004/312-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
7
| ಅಮೃತ(Daughter) KN-20-001-017-004/167-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
8
| ಅಭೀಷೇಕ(Son) KN-20-001-017-004/167-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
9
| ಸುಧಾ(Daughter) KN-20-001-017-004/167-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
10
| ಶರಣೇಗೌಡ KN-20-001-017-004/215 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | | | | | | | | | | | | | | |