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
| ಶಿವಮ್ಮ(Granddaughter) KN-20-001-019-001/554 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
2
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-019-001/575-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
3
| ಶರಣಪ್ಪ(Brother) KN-20-001-019-001/4154 | ST |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
4
| ಷಣ್ಮೂಕಪ್ಪ(Son) KN-20-001-019-001/554 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
5
| ಚನ್ನಮ್ಮ(Wife) KN-20-001-019-001/584 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
6
| ಅಮರಮ್ಮ(Self) KN-20-001-019-001/592-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
7
| ಈರಮ್ಮ KN-20-001-019-001/585 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
8
| ಚಂದ್ರಕಾಂತ(Son) KN-20-001-019-001/584 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
9
| ದುರುಗಪ್ಪ KN-20-001-019-001/585 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
10
| ಭೀರಪ್ಪ(Husband) KN-20-001-019-001/575-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |