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
| ಮಲ್ಲಿಕಾರ್ಜುನ KN-20-001-017-004/233 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL004334
| Credited |
14/06/2022
|
|
|
2
| ಬಸವಂತಪ್ಪ(Self) KN-20-001-017-004/311-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL004334
| Credited |
14/06/2022
|
|
|
3
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-017-004/311-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL004334
| Credited |
14/06/2022
|
|
|
4
| S ವೀರನಗೌಡ KN-20-001-017-004/265 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL004334
| Credited |
14/06/2022
|
|
|
5
| ಬಸವರಾಜೇಶ್ವರಿ(Daughter) KN-20-001-017-004/265 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL004334
| Credited |
14/06/2022
|
|
|
6
| ಪಂಪನಗೌಡ(Son) KN-20-001-017-004/265 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL004334
| Credited |
14/06/2022
|
|
|
7
| ಶಕುಂತಲಾ KN-20-001-017-004/233 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL004334
| Credited |
14/06/2022
|
|
|
8
| ಲಕ್ಷ್ಮಿ ದೇವಿ(Wife) KN-20-001-017-004/265 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL004334
| Credited |
15/06/2022
|
|
|
9
| ಹರೀಶ್ ಕುಮಾರ(Son) KN-20-001-017-004/233 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL004334
| Credited |
14/06/2022
|
|
|
10
| ನಿತೀಶ್ ಕುಮಾರ್(Son) KN-20-001-017-004/233 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001039WL004334
| Credited |
14/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |