ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ಕನಕಪ್ಪ(Son) KN-20-001-019-001/195 | ST |
ಸಿಂಗನಾಳ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL032733
| Credited |
19/03/2021
|
|
|
2
| ಕರಿಯಪ್ಪ(Self) KN-20-001-019-001/199 | SC |
ಸಿಂಗನಾಳ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL032733
| Credited |
19/03/2021
|
|
|
3
| ದ್ಯಾಮಮ್ಮ(Wife) KN-20-001-019-001/199 | SC |
ಸಿಂಗನಾಳ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL032733
| Credited |
19/03/2021
|
|
|
4
| ಬೀಮಮ್ಮ(Daughter) KN-20-001-019-001/200 | SC |
ಸಿಂಗನಾಳ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL032733
| Credited |
19/03/2021
|
|
|
5
| ಕಮಲಮ್ಮ KN-20-001-019-001/2047 | ST |
ಸಿಂಗನಾಳ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL032733
| Credited |
19/03/2021
|
|
|
6
| ಶಾರದಮ್ಮ(Self) KN-20-001-019-001/2062-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL032733
| Credited |
19/03/2021
|
|
|
7
| ಕರಿಯಪ್ಪ(Brother) KN-20-001-019-001/2010-A | SC |
ಸಿಂಗನಾಳ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| CANARA BANK | Koppal | CNRB0011801 |
1520001019WL032733
| Credited |
18/03/2021
|
|
|
8
| ಯಲ್ಲಪ್ಪ(Self) KN-20-001-019-001/2010-A | SC |
ಸಿಂಗನಾಳ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL032733
| Credited |
18/03/2021
|
|
|
9
| ಶಾಂತಮ್ಮ(Sister) KN-20-001-019-001/2010-A | SC |
ಸಿಂಗನಾಳ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL032733
| Credited |
18/03/2021
|
|
|
10
| ದುರುಗಮ್ಮ KN-20-001-019-001/200 | SC |
ಸಿಂಗನಾಳ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL032733
| Credited |
18/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | | | | | | | | | | | | | | |