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
| ಅಜೀಮುದ್ದೀನ್(Son) KN-20-001-017-002/4181 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| YES BANK LTD. | SIDDAPUR | YESB0000879 |
1520001017WL004388
| Credited |
31/05/2023
|
|
|
2
| ಮಾನಮ್ಮ ಗಂಡ ಬಸವರಾಜ(Self) KN-20-001-017-002/4311 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004388
| Credited |
31/05/2023
|
|
|
3
| ಹಸೀನಾ ಬೇಗಂ(Self) KN-20-001-017-002/4181 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004388
| Credited |
31/05/2023
|
|
|
4
| ಬಸವರಾಜ(Husband) KN-20-001-017-002/4020 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004388
| Credited |
31/05/2023
|
|
|
5
| ಯಮನಮ್ಮ ಗಂಡ ಕನಕಪ್ಪ ಮಡಿವಾಳರ(Self) KN-20-001-017-002/4141 | SC |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004388
| Credited |
31/05/2023
|
|
|
6
| ಬಸವರಾಜ(Husband) KN-20-001-017-002/4311 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004388
| Credited |
31/05/2023
|
|
|
7
| ಶಿಲ್ಪಾ ಗಂಡ ಬಸವ(Self) KN-20-001-017-002/4313 | SC |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004388
| Credited |
31/05/2023
|
|
|
8
| ಬಸವ(Husband) KN-20-001-017-002/4313 | SC |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004388
| Credited |
31/05/2023
|
|
|
9
| ಹಿಮಬಿಂ(Self) KN-20-001-017-002/4188 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001017WL004388
| Credited |
31/05/2023
|
|
|
10
| ನಬೀ ರಸೂಲ್(Son) KN-20-001-017-002/4181 | OTHER |
ಸಿದ್ದಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KARATGI | CNRB0000526 |
1520001017WL004388
| Credited |
31/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 8 | 8 | 8 | 10 | 8 | | | | | | | | | | | | | | |