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
| ಯಂಕಮ್ಮ KN-20-001-019-001/4276 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
120
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003251
| Credited |
24/05/2023
|
|
|
2
| ಶರಣಪ್ಪ(Husband) KN-20-001-019-001/4223 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
120
|
0
|
1320
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL003251
| Credited |
24/05/2023
|
|
|
3
| ತನುಜ ಕೆ ಎಸ್(Wife) KN-20-001-019-001/4160 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
120
|
0
|
1320
| STATE BANK OF INDIA | DAM ROAD, HOSPET | SBIN0013212 |
1520001019WL003251
| Credited |
24/05/2023
|
|
|
4
| ಪಾರ್ವತಿ(Self) KN-20-001-019-001/4159 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
120
|
0
|
1320
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL003251
| Credited |
24/05/2023
|
|
|
5
| ಶರಣಮ್ಮ(Self) KN-20-001-019-001/4223 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
120
|
0
|
1320
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL003251
| Credited |
24/05/2023
|
|
|
6
| ಯಮನೂರಪ್ಪ KN-20-001-019-001/4276 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
120
|
0
|
1320
| CENTRAL BANK OF INDIA | PEENYA INDUSTRIAL AREA, BANGALORE | CBIN0281304 |
1520001019WL003251
| Credited |
24/05/2023
|
|
|
7
| ರಮೇಶ(Husband) KN-20-001-019-001/4159 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
120
|
0
|
1320
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001019WL003251
| Credited |
24/05/2023
|
|
|
8
| ಬೀಮಪ್ಪ KN-20-001-019-001/4276 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
120
|
0
|
1320
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001019WL003251
| Credited |
24/05/2023
|
|
|
9
| ದುರುಗಪ್ಪ(Self) KN-20-001-019-001/4160 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
120
|
0
|
1320
| BANK OF INDIA | HOSPET | BKID0008420 |
1520001019WL003251
| Credited |
24/05/2023
|
|
|
10
| ನಾಗರಾಜ(Self) KN-20-001-019-001/4161 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
120
|
0
|
1320
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001019WL003251
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |