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
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-001/2987 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001019WL026669
| Credited |
20/04/2024
|
|
|
2
| ರಾಮಣ್ಣ(Husband) KN-20-001-019-001/3061 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026669
| Credited |
20/04/2024
|
|
|
3
| ಲಕ್ಷ್ಮಮ್ಮ ನಾಯಕ(Self) KN-20-001-019-001/3097-B | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026669
| Credited |
20/04/2024
|
|
|
4
| ಬಸವರಾಜ ನಾಯಕ(Son) KN-20-001-019-001/3097-B | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026669
| Credited |
20/04/2024
|
|
|
5
| ಕಮಲಮ್ಮ(Self) KN-20-001-019-001/3140 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026669
| Credited |
20/04/2024
|
|
|
6
| ಪಾರ್ವತಮ್ಮ(Self) KN-20-001-019-001/3061 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026669
| Credited |
20/04/2024
|
|
|
7
| ಉಮೇಶ(Son) KN-20-001-019-001/2987 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026669
| Credited |
20/04/2024
|
|
|
8
| ಶಿವ ಗ್ಯಾನಪ್ಪ(Son) KN-20-001-019-001/251 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 270 |
1080
|
0
|
0
|
1080
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026669
| Credited |
20/04/2024
|
|
|
9
| ಅಂಬ್ರೆಶಪ್ಪ(Husband) KN-20-001-019-001/3140 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 270 |
1620
|
0
|
0
|
1620
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001019WL026669
| Credited |
20/04/2024
|
|
|
10
| ಬಿ ಶೋಭಾ(Daughter-in-Law) KN-20-001-019-001/277 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 270 |
540
|
0
|
0
|
540
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001019WL026669
| Credited |
20/04/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 9 | 8 | 8 | 7 | | | | | | | | | | | | | | |