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
| ಮಂಜಮ್ಮ(Self) KN-20-001-019-001/3351 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003797
| Credited |
28/05/2024
|
|
|
2
| Y.ಹನುಮಂತಪ್ಪ(Self) KN-20-001-019-001/337 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003797
| Credited |
28/05/2024
|
|
|
3
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-001/337 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003797
| Credited |
28/05/2024
|
|
|
4
| ಅಕ್ಕಮ್ಮ(Self) KN-20-001-019-001/3467 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003797
| Credited |
28/05/2024
|
|
|
5
| ಲಕ್ಮೀದೇವಿ(Self) KN-20-001-019-001/3470 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003797
| Credited |
28/05/2024
|
|
|
6
| ಅಶ್ವಿನಿ(Self) KN-20-001-019-001/3472 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003797
| Credited |
28/05/2024
|
|
|
7
| ನೇತ್ರಾ(Self) KN-20-001-019-001/3483 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003797
| Credited |
28/05/2024
|
|
|
8
| ಶಿವಪುತ್ರಪ್ಪ(Self) KN-20-001-019-001/3427 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001019WL003797
| Credited |
28/05/2024
|
|
|
9
| ನೀಲಮ್ಮ ಗಂಡ ಹನುಮಂತಪ್ಪ(Self) KN-20-001-019-001/3533 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL003797
| Credited |
28/05/2024
|
|
|
10
| ಮಹೇಶ(Husband) KN-20-001-019-001/3470 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL003797
| Credited |
28/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |