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
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-019-001/3199 | OTHER |
ಸಿಂಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
120
|
0
|
1320
| PRAGATHI GRAMIN BANK | Chellur | CNRB000PGB1 |
1520001WL0018109
| Rejected |
|
|
|
2
| ಮಲಿಯಮ್ಮ(Self) KN-20-001-019-001/3200 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL002192
| Credited |
24/05/2023
|
|
|
3
| ಯಮನುರಪ್ಪ(Husband) KN-20-001-019-001/3200 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL002192
| Credited |
24/05/2023
|
|
|
4
| ಅಂಜನಪ್ಪ(Self) KN-20-001-019-001/3201 | OTHER |
ಸಿಂಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
120
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL002192
| Credited |
24/05/2023
|
|
|
5
| ಚನ್ನಮ್ಮ(Wife) KN-20-001-019-001/3201 | OTHER |
ಸಿಂಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
120
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL002192
| Credited |
24/05/2023
|
|
|
6
| ಮಲಿಯಪ್ಪ(Husband) KN-20-001-019-001/3199 | OTHER |
ಸಿಂಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
120
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL002192
| Credited |
24/05/2023
|
|
|
7
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-019-001/3181 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL002192
| Credited |
24/05/2023
|
|
|
8
| ಪಕೀರಪ್ಪ(Husband) KN-20-001-019-001/3181 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL002192
| Credited |
24/05/2023
|
|
|
9
| ಅಮರಮ್ಮ(Wife) KN-20-001-019-001/3213 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL002192
| Credited |
24/05/2023
|
|
|
10
| ಬಸವರಾಜ ಸ್ವಾಮಿ(Son) KN-20-001-019-001/3213 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| KARNATAKA BANK | KOPPAL | KARB0000448 |
1520001019WL002192
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |