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
| ಮುನ್ನಾಬಿ(Self) KN-20-001-019-001/148 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001019WL011849
| Credited |
12/09/2021
|
|
|
2
| ಬೀಬಿಪಾತಿಮಾ(Wife) KN-20-001-019-001/3891 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001019WL011849
| Credited |
12/09/2021
|
|
|
3
| ಬೋಗೇಶ(Self) KN-20-001-019-001/4107 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001019WL011849
| Credited |
11/09/2021
|
|
|
4
| ಮಂಜಮ್ಮ(Self) KN-20-001-019-001/4028 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL011849
| Credited |
12/09/2021
|
|
|
5
| ಹನುಮೇಶ(Husband) KN-20-001-019-001/4028 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL011849
| Credited |
12/09/2021
|
|
|
6
| ರೇಷ್ಮಾ(Self) KN-20-001-019-001/3892 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL011849
| Credited |
12/09/2021
|
|
|
7
| ಖಾಜಾಬೀ(Self) KN-20-001-019-001/3938 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL011849
| Credited |
12/09/2021
|
|
|
8
| ಹಂಪಮ್ಮ KN-20-001-019-001/113 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL011849
| Credited |
11/09/2021
|
|
|
9
| ಯಮನೂರಪ್ಪ KN-20-001-019-001/124 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL011849
| Credited |
11/09/2021
|
|
|
10
| ವೀರೇಶ(Self) KN-20-001-019-001/4108 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| IDBI BANK | Gangavati | IBKL0001543 |
1520001019WL011849
| Credited |
11/09/2021
|
|
|
11
| ಎನ್ ವೇಣು(Self) KN-20-001-019-001/3030 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL011849
| Credited |
12/09/2021
|
|
|
12
| ವೆಂಕಟೇಶ್(Husband) KN-20-001-019-001/3030 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL011849
| Credited |
12/09/2021
|
|
|
13
| ಶ್ರೀನಿವಾಸ(Self) KN-20-001-019-001/4109 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL011849
| Credited |
12/09/2021
|
|
|
14
| ನಾಗಮ್ಮ(Self) KN-20-001-019-001/4060 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL011849
| Credited |
12/09/2021
|
|
|
15
| ಡಿ ಶ್ರೀನಿವಾಸ(Self) KN-20-001-019-001/4027 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL011849
| Credited |
12/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 15 | 15 | 15 | 15 | 15 | 14 | | | | | | | | | | | | | | |