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
| ನರಸಿಂಹ(Self) KN-20-001-019-002/2061 | OTHER |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
2
| ಸಂಗನಗೌಡ(Self) KN-20-001-019-002/2214 | OTHER |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
3
| ಶಾಂತಮ್ಮ KN-20-001-019-002/2214 | OTHER |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
4
| ಸುವರ್ಣ KN-20-001-019-002/2060 | OTHER |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
5
| ಮಹೇಶ.(Son) KN-20-001-019-002/2214 | OTHER |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
6
| ಪದ್ಮಾವತಿ(Self) KN-20-001-019-002/2109-A | OTHER |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
7
| ಎಮ್ ಸರೋಜಮ್ಮ(Mother) KN-20-001-019-002/2108 | OTHER |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL0030073
| Rejected |
|
|
|
8
| ಶ್ರೀದೇವಿ(Granddaughter) KN-20-001-019-002/2058 | OTHER |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
9
| ಅಶ್ವಿನಿ(Daughter) KN-20-001-019-002/2058 | OTHER |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
10
| ಈ ಸಿಂದು(Daughter) KN-20-001-019-002/2060 | OTHER |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |