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(Mother) KN-20-001-019-001/1066-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003796
| Credited |
28/05/2024
|
|
|
2
| ಬಿ ಕನಕಪ್ಪ(Self) KN-20-001-019-001/1062-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003796
| Credited |
28/05/2024
|
|
|
3
| ಮಾಬುಜಿ KN-20-001-019-001/1037 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003796
| Credited |
28/05/2024
|
|
|
4
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-019-001/1042-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003796
| Credited |
28/05/2024
|
|
|
5
| ಶಿವಲೀಲಮ್ಮ(Self) KN-20-001-019-001/1049-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003796
| Credited |
28/05/2024
|
|
|
6
| ಹನುಮಮ್ಮ(Self) KN-20-001-019-001/1052-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003796
| Credited |
28/05/2024
|
|
|
7
| ಮರಿಯಮ್ಮ(Wife) KN-20-001-019-001/1074-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL003796
| Credited |
28/05/2024
|
|
|
8
| ನೀಲಪ್ಪ(Husband) KN-20-001-019-001/1052-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI GRAMIN BANK | Burujinaroppa | CNRB000PGB1 |
1520001019WL003796
| Credited |
28/05/2024
|
|
|
9
| ಅಯ್ಯಮ್ಮ KN-20-001-019-001/1077 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001019WL003796
| Credited |
28/05/2024
|
|
|
10
| ಗೌರಮ್ಮ(Self) KN-20-001-019-001/1061-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL003796
| Credited |
28/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |