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
| ಸೇವಂತಿ(Wife) KN-20-001-019-001/3165 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
125
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030474
| Credited |
25/03/2023
|
|
|
2
| ಅಂಜನಪ್ಪ(Self) KN-20-001-019-001/3201 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
125
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030474
| Credited |
25/03/2023
|
|
|
3
| ಚನ್ನಮ್ಮ(Wife) KN-20-001-019-001/3201 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
125
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030474
| Credited |
25/03/2023
|
|
|
4
| ದೇವಮ್ಮ(Daughter) KN-20-001-019-001/3024 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
125
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030474
| Credited |
25/03/2023
|
|
|
5
| ಸರೋಜಮ್ಮ(Self) KN-20-001-019-001/3337 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
125
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030474
| Credited |
25/03/2023
|
|
|
6
| ಭಾಗ್ಯಶ್ರೀ(Self) KN-20-001-019-001/3464 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
125
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030474
| Credited |
25/03/2023
|
|
|
7
| ಗಣೇಶಪ್ಪ(Husband) KN-20-001-019-001/3337 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
125
|
0
|
1375
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030474
| Credited |
25/03/2023
|
|
|
8
| ಶಿವಕುಮಾರ(Husband) KN-20-001-019-001/3464 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
125
|
0
|
1375
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030474
| Credited |
25/03/2023
|
|
|
9
| ಕನಕಪ್ಪ(Self) KN-20-001-019-001/3165 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
125
|
0
|
1375
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL030474
| Credited |
25/03/2023
|
|
|
10
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-019-001/3334 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
125
|
0
|
1375
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001019WL030474
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |