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
| ಪ್ರಸಾದ(Husband) KN-20-001-019-002/3926 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017357
| Credited |
01/01/2024
|
|
|
2
| ಲಾಲ್ ಸಾಬ್(Husband) KN-20-001-019-002/4008 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017357
| Credited |
01/01/2024
|
|
|
3
| ನೀಲಮ್ಮ(Self) KN-20-001-019-002/3914 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL017357
| Credited |
01/01/2024
|
|
|
4
| ಜೈಶಂಕರ(Self) KN-20-001-019-002/3911 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL017357
| Credited |
01/01/2024
|
|
|
5
| ರೇಷ್ಮಾ(Daughter) KN-20-001-019-002/4008 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017357
| Credited |
01/01/2024
|
|
|
6
| ಶಾರದ(Self) KN-20-001-019-002/3913 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017357
| Credited |
01/01/2024
|
|
|
7
| ಮಲ್ಲಪ್ಪ(Husband) KN-20-001-019-002/3925 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL017357
| Credited |
01/01/2024
|
|
|
8
| ಶಿವಪ್ರಕಾಶ(Grandson) KN-20-001-019-002/3869 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL017357
| Credited |
01/01/2024
|
|
|
9
| ಏಮ್ ವೀರೇಶ(Brother) KN-20-001-019-002/3911 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL017357
| Credited |
01/01/2024
|
|
|
10
| ಸೌಮ್ಯ(Self) KN-20-001-019-002/3925 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001019WL017357
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |