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
| ಶ್ರೀನಿವಾಸ್ ರಾವ್(Self) KN-20-001-019-002/144 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017342
| Credited |
01/01/2024
|
|
|
2
| ಸುಧಾ(Wife) KN-20-001-019-002/144 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017342
| Credited |
01/01/2024
|
|
|
3
| ವಿ ರಾಮರಾವ್(Father) KN-20-001-019-002/144 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017342
| Credited |
01/01/2024
|
|
|
4
| ಲಕ್ಷ್ಮಮ್ಮ(Mother) KN-20-001-019-002/1760 | ST |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017342
| Credited |
01/01/2024
|
|
|
5
| ಸರಸ್ವತಿ(Wife) KN-20-001-019-002/1482 | ST |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017342
| Credited |
01/01/2024
|
|
|
6
| ದೇವಮ್ಮ KN-20-001-019-002/1382 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL017342
| Credited |
01/01/2024
|
|
|
7
| T.ಕೋಂಡಯ್ಯ(Self) KN-20-001-019-002/1995 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017342
| Credited |
01/01/2024
|
|
|
8
| ತಿಮ್ಮಣ್ಣ(Son) KN-20-001-019-002/1760 | ST |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017342
| Credited |
01/01/2024
|
|
|
9
| ಹನುಮಂತಪ್ಪ KN-20-001-019-002/1482 | ST |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001019WL017342
| Credited |
01/01/2024
|
|
|
10
| ನಾಗಪ್ದ KN-20-001-019-002/1382 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL017342
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |