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
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-019-001/188-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
2
| ಯಮನೂರಪ್ಪ ಕೊಳ್ಳಿ ಬಿ(Husband) KN-20-001-019-001/3881 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
3
| ಖಾಸಿಂ ಬೀ(Self) KN-20-001-019-001/1040-A | OTHER |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
|
|
|
|
|
4
| ವೆಂಕಟೇಶ(Husband) KN-20-001-019-001/1042-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
114
|
60
|
1314
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
5
| ಮಹಬೂಬಿ ಮುಸ್ಲಿಂ(Self) KN-20-001-019-001/2283-B | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
6
| ಬೆಗಂ ಮುಸ್ಲಿಂ(Daughter) KN-20-001-019-001/2283-B | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
7
| ಆಯದ ಬನಿ(Wife) KN-20-001-019-001/3273 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
8
| ದುರುಗಮ್ಮ(Self) KN-20-001-019-001/3809 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
114
|
60
|
1314
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
9
| ಶರಣಬಸಪ್ಪ(Husband) KN-20-001-019-001/3809 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
10
| ಲಕ್ಷ್ಮೀ ಕೊಳ್ಳಿ ಬಿ(Self) KN-20-001-019-001/3881 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
11
| ದುರುಗಮ್ಮ KN-20-001-019-001/146 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |