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
| ಮಲ್ಲಮ್ಮ KN-20-001-019-001/330 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL009162
|
|
|
|
|
2
| ಈರಮ್ಮ(Self) KN-20-001-019-001/3270 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL009162
|
|
|
|
|
3
| ಕರಿಯಮ್ಮ(Wife) KN-20-001-019-001/3271 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL009162
|
|
|
|
|
4
| ಮಮತಾ(Wife) KN-20-001-019-001/3299 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL009162
|
|
|
|
|
5
| ಸುಮಿತ್ರಮ್ಮ(Mother) KN-20-001-019-001/3307 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Koppal | CNRB0011801 |
1520001019WL009162
|
|
|
|
|
6
| ಶರಣಪ್ಪ(Self) KN-20-001-019-001/3299 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001019WL009162
|
|
|
|
|
7
| ಲಕ್ಷ್ಮೀ ದೇವಿ(Self) KN-20-001-019-001/3274 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL009162
|
|
|
|
|
8
| ಗಂಗಮ್ಮ(Self) KN-20-001-019-001/3272 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001019WL009162
|
|
|
|
|
9
| ಶಿವಪ್ಪ(Husband) KN-20-001-019-001/3272 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001019WL009162
|
|
|
|
|
10
| ಯಮನೂರ ಗೌಡ(Grandson) KN-20-001-019-001/3270 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001019WL009162
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |