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
| ಶ್ರೀನಿವಾಸ್(Self) KN-20-001-019-001/2351 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL035907
| Credited |
30/03/2022
|
|
|
2
| ರಾಧಾ(Wife) KN-20-001-019-001/2351 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL035907
| Credited |
30/03/2022
|
|
|
3
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-019-001/2163 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL035907
| Credited |
30/03/2022
|
|
|
4
| ಪ್ರಸಾದ(Self) KN-20-001-019-001/1003 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL035907
| Credited |
30/03/2022
|
|
|
5
| ಸುಜಾತ(Wife) KN-20-001-019-001/1003 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL035907
| Credited |
30/03/2022
|
|
|
6
| ಕರಿಯಮ್ಮ KN-20-001-019-001/143 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 252 |
1008
|
100.8
|
0
|
1108.8
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL035907
| Credited |
30/03/2022
|
|
|
7
| ಫಕೀರಮ್ಮ(Daughter) KN-20-001-019-001/2157-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL035907
| Credited |
30/03/2022
|
|
|
8
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-019-001/143 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 252 |
1008
|
100.8
|
0
|
1108.8
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL035907
| Credited |
30/03/2022
|
|
|
9
| ಅನಿತಾ ಲಕ್ಷೀ(Wife) KN-20-001-019-001/2350 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL035907
| Credited |
30/03/2022
|
|
|
10
| ಯಂಕಪ್ಪ(Self) KN-20-001-019-001/2163 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL035907
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |