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
| ಕೆ ಮಂಜುಳಾ(Self) KN-20-001-018-003/876 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL024201
| Credited |
10/04/2024
|
|
PRASANNA KUMAR
|
2
| ಸಂಗಮ್ಮ(Self) KN-20-001-018-003/778 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL024201
| Credited |
10/04/2024
|
|
PRASANNA KUMAR
|
3
| ಮೌಲಮ್ಮ(Wife) KN-20-001-018-003/77 | SC |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL024201
| Credited |
10/04/2024
|
|
PRASANNA KUMAR
|
4
| ಯಮನಮ್ಮ.(Wife) KN-20-001-018-003/681 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001018WL024201
| Credited |
09/04/2024
|
|
PRASANNA KUMAR
|
5
| ದರಗಪ್ಪ(Self) KN-20-001-018-003/77 | SC |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001018WL024201
| Credited |
09/04/2024
|
|
PRASANNA KUMAR
|
6
| ಶಿವಲೀಲಾ(Self) KN-20-001-018-003/884 | SC |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001018WL024201
| Credited |
09/04/2024
|
|
PRASANNA KUMAR
|
7
| ಕನಕರಾಯ(Husband) KN-20-001-018-003/876 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001018WL024201
| Credited |
09/04/2024
|
|
PRASANNA KUMAR
|
8
| ಮುರಗುಂಡಪ್ಪ(Self) KN-20-001-018-003/681 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL024201
| Credited |
09/04/2024
|
|
PRASANNA KUMAR
|
9
| ಮಾರೇಶ(Husband) KN-20-001-018-003/789 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL024201
| Credited |
09/04/2024
|
|
PRASANNA KUMAR
|
10
| ಹಸನಸಾಬ(Self) KN-20-001-018-003/777 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL024201
| Credited |
09/04/2024
|
|
PRASANNA KUMAR
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |