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
| ಕರಿಯಪ್ಪ(Self) KN-20-001-019-001/2995 | ST |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL006458
| Credited |
15/06/2024
|
|
Bheemanna
|
2
| ನಾಗಪ್ಪ KN-20-001-019-001/241 | ST |
ಸಿಂಗನಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL006458
| Credited |
15/06/2024
|
|
Bheemanna
|
3
| ಲಕ್ಷ್ಮೀದೇವಿ(Self) KN-20-001-019-001/276-A | OTHER |
ಸಿಂಗನಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL006458
| Credited |
15/06/2024
|
|
Bheemanna
|
4
| ಸಾರಮ್ಮ(Daughter-in-Law) KN-20-001-019-001/2991 | ST |
ಸಿಂಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL006458
| Credited |
15/06/2024
|
|
Bheemanna
|
5
| ಅಂಬಮ್ಮ(Self) KN-20-001-019-001/2993 | OTHER |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL006458
| Credited |
15/06/2024
|
|
Bheemanna
|
6
| ಕರಿಯಮ್ಮ(Self) KN-20-001-019-001/2994 | OTHER |
ಸಿಂಗನಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL006458
| Credited |
15/06/2024
|
|
Bheemanna
|
7
| ಕರಿಯಪ್ಪ(Son) KN-20-001-019-001/2994 | OTHER |
ಸಿಂಗನಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL006458
| Credited |
15/06/2024
|
|
Bheemanna
|
8
| ನಾಗರತ್ನಮ್ಮ KN-20-001-019-001/241 | ST |
ಸಿಂಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL006458
| Credited |
15/06/2024
|
|
Bheemanna
|
9
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-019-001/2991 | ST |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL006458
| Credited |
15/06/2024
|
|
Bheemanna
|
10
| ಶಗರಪ್ಪ(Self) KN-20-001-019-001/2991 | ST |
ಸಿಂಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001019WL006458
| Credited |
15/06/2024
|
|
Bheemanna
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 3 | 7 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |