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
| ಬಿ ಶಾಂತಮ್ಮ(Mother) KN-20-001-019-001/3546 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003797
| Credited |
28/05/2024
|
|
|
2
| ನಿಂಗಮ್ಮ(Self) KN-20-001-019-001/3573 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003797
| Credited |
28/05/2024
|
|
|
3
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-019-001/3620 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003797
| Credited |
28/05/2024
|
|
|
4
| ಬಸಮ್ಮ(Self) KN-20-001-019-001/3621 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003797
| Credited |
28/05/2024
|
|
|
5
| ಸುಜಾತ(Self) KN-20-001-019-001/3734 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003797
| Credited |
28/05/2024
|
|
|
6
| ಮಂಜುನಾಥ(Self) KN-20-001-019-001/3744 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003797
| Credited |
28/05/2024
|
|
|
7
| ಸುನಿತಮ್ಮ(Self) KN-20-001-019-001/3857 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003797
| Credited |
28/05/2024
|
|
|
8
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-019-001/3936 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003797
| Credited |
28/05/2024
|
|
|
9
| ಮಲಿಯಪ್ಪ(Brother) KN-20-001-019-001/3620 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001019WL003797
| Credited |
28/05/2024
|
|
|
10
| ಅನ್ನಪೂರ್ಣ(Self) KN-20-001-019-001/3903 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL003797
| Credited |
28/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |