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
| ರಮೇಶ(Son) KN-20-001-019-001/1063-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001019WL009993
| Credited |
20/07/2023
|
|
|
2
| ರಜಿಯಾ KN-20-001-019-001/1047 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL009993
| Credited |
20/07/2023
|
|
|
3
| ಮಹಮದ ರಫಿ(Son) KN-20-001-019-001/1236 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL009993
| Credited |
20/07/2023
|
|
|
4
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-019-001/1063-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL009993
| Credited |
20/07/2023
|
|
|
5
| ಖಾದರಬಾಶ KN-20-001-019-001/1047 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL009993
| Credited |
20/07/2023
|
|
|
6
| ಯಮನೂರಪ್ಪ KN-20-001-019-001/124 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL009993
| Credited |
20/07/2023
|
|
|
7
| ಗೌಸಬಿ(Wife) KN-20-001-019-001/1236 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL009993
| Credited |
20/07/2023
|
|
|
8
| ಗೌರಮ್ಮ(Self) KN-20-001-019-001/1061-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL009993
| Credited |
20/07/2023
|
|
|
9
| ಪರವಿನ್ ಬೇಗಂ KN-20-001-019-001/1237 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL009993
| Credited |
20/07/2023
|
|
|
10
| ಮೆಹಬೂಬ್ ಸಾಬ್(Husband) KN-20-001-019-001/1237 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL009993
| Credited |
20/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |