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
| ದುರುಗಮ್ಮ ಬೋವಿ(Self) KN-20-001-019-001/3318 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000595
| Credited |
03/05/2022
|
|
|
2
| ಮಂಗಮ್ಮ(Self) KN-20-001-019-001/3349 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000595
| Credited |
03/05/2022
|
|
|
3
| ಹುಸೇನ್ ಸಾಬ(Husband) KN-20-001-019-001/3458 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000595
| Credited |
03/05/2022
|
|
|
4
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-001/3484 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL000595
| Credited |
03/05/2022
|
|
|
5
| ರಮೇಶ(Husband) KN-20-001-019-001/3318 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL000595
| Credited |
03/05/2022
|
|
|
6
| ನಾಗಮ್ಮ(Daughter) KN-20-001-019-001/3349 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL000595
| Credited |
03/05/2022
|
|
|
7
| ಚಾಂದ ಬೀ(Self) KN-20-001-019-001/3458 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL000595
| Credited |
03/05/2022
|
|
|
8
| ಪದ್ಮಾವತಿ(Self) KN-20-001-019-001/3486 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL000595
| Credited |
03/05/2022
|
|
|
9
| ಪ್ರಶಾದ(Son) KN-20-001-019-001/3486 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001019WL000595
| Credited |
03/05/2022
|
|
|
10
| ಮಂಜುನಾಥ(Self) KN-20-001-019-001/3484 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001019WL000595
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |