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
| ಹುಲಿಗೇಮ್ಮ(Self) KN-20-001-019-001/3463 | OTHER |
ಸಿಂಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL006457
| Credited |
15/06/2024
|
|
Basavaraja
|
2
| ಭಾಗ್ಯಶ್ರೀ(Self) KN-20-001-019-001/3464 | OTHER |
ಸಿಂಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL006457
| Credited |
15/06/2024
|
|
Basavaraja
|
3
| ದೇವಮ್ಮ(Self) KN-20-001-019-001/3466 | OTHER |
ಸಿಂಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL006457
| Credited |
15/06/2024
|
|
Basavaraja
|
4
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-019-001/3759 | OTHER |
ಸಿಂಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL006457
| Credited |
15/06/2024
|
|
Basavaraja
|
5
| ಮಲ್ಲಪ್ಪ(Husband) KN-20-001-019-001/3759 | OTHER |
ಸಿಂಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL006457
| Credited |
15/06/2024
|
|
Basavaraja
|
6
| ಮಂಜುನಾಥ(Brother) KN-20-001-019-001/3759 | OTHER |
ಸಿಂಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL006457
| Credited |
15/06/2024
|
|
Basavaraja
|
7
| ಮಹಾಲಿಂಗಪ್ಪ(Husband) KN-20-001-019-001/3928 | OTHER |
ಸಿಂಗನಾಳ
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL006457
| Credited |
15/06/2024
|
|
Basavaraja
|
8
| ಕರಿಯಪ್ಪ(Husband) KN-20-001-019-001/3466 | OTHER |
ಸಿಂಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1520001019WL006457
| Credited |
15/06/2024
|
|
Basavaraja
|
9
| ಶಿವಕುಮಾರ(Husband) KN-20-001-019-001/3464 | OTHER |
ಸಿಂಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL006457
| Credited |
15/06/2024
|
|
Basavaraja
|
10
| ಮಲ್ಲಿಕಾರ್ಜನ(Son) KN-20-001-019-001/3466 | OTHER |
ಸಿಂಗನಾಳ
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001019WL006457
| Credited |
15/06/2024
|
|
Basavaraja
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 10 | 8 | 9 | 10 | 10 | | | | | | | | | | | | | | |