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
| ನಾಗಮ್ಮ KN-20-001-019-001/219 | ST |
ಸಿಂಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL006454
| Credited |
15/06/2024
|
|
Basavaraja
|
2
| ಪಾರ್ವತಿ(Self) KN-20-001-019-001/1057-A | OTHER |
ಸಿಂಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL006454
| Credited |
15/06/2024
|
|
Basavaraja
|
3
| ಶೇಖಮ್ಮ(Self) KN-20-001-019-001/1073-A | OTHER |
ಸಿಂಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL006454
| Credited |
15/06/2024
|
|
Basavaraja
|
4
| ಈರಮ್ಮ(Self) KN-20-001-019-001/1076-A | ST |
ಸಿಂಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL006454
| Credited |
15/06/2024
|
|
Basavaraja
|
5
| ಮಾರುತೇಶ(Son) KN-20-001-019-001/1076-A | ST |
ಸಿಂಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL006454
| Credited |
15/06/2024
|
|
Basavaraja
|
6
| ದೀಪಾ(Daughter-in-Law) KN-20-001-019-001/120 | ST |
ಸಿಂಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL006454
| Credited |
15/06/2024
|
|
Basavaraja
|
7
| ಕರಿಯಮ್ಮ KN-20-001-019-001/159 | SC |
ಸಿಂಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL006454
| Credited |
15/06/2024
|
|
Basavaraja
|
8
| ಕರಿಯಮ್ಮ KN-20-001-019-001/182 | ST |
ಸಿಂಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL006454
| Credited |
15/06/2024
|
|
Basavaraja
|
9
| ಶರಣಮ್ಮ(Self) KN-20-001-019-001/2170 | OTHER |
ಸಿಂಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL006454
| Credited |
15/06/2024
|
|
Basavaraja
|
10
| ಬೀ ಲಕ್ಷ್ಮಣ(Husband) KN-20-001-019-001/1073-A | OTHER |
ಸಿಂಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL006454
| Credited |
15/06/2024
|
|
Basavaraja
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |