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
| ಶರಣಪ್ಪ(Self) KN-20-001-019-001/2172 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
50
|
0
|
550
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030477
| Credited |
25/03/2023
|
|
|
2
| ಶ್ರೀನಿವಾಸ್(Self) KN-20-001-019-001/2351 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030477
| Credited |
25/03/2023
|
|
|
3
| ರಾಧಾ(Wife) KN-20-001-019-001/2351 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030477
| Credited |
25/03/2023
|
|
|
4
| ಮಲ್ಲಪ್ಪ(Self) KN-20-001-019-001/2281 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030477
| Credited |
25/03/2023
|
|
|
5
| ತಿರುಪತಿಗೌಡ(Self) KN-20-001-019-001/2161 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030477
| Credited |
25/03/2023
|
|
|
6
| ಲಕ್ಷ್ಮೀದೇವಿ(Wife) KN-20-001-019-001/2161 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030477
| Credited |
25/03/2023
|
|
|
7
| ಅನಿತಾ ಲಕ್ಷೀ(Wife) KN-20-001-019-001/2350 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030477
| Credited |
25/03/2023
|
|
|
8
| ಸರಸ್ವತಿ KN-20-001-019-001/127 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030477
| Credited |
25/03/2023
|
|
|
9
| ಶರಣಮ್ಮ KN-20-001-019-001/2158 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL030477
| Credited |
25/03/2023
|
|
|
10
| ದುರುಗಮ್ಮ(Wife) KN-20-001-019-001/2281 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL030477
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |