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
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-019-001/3003 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030476
| Credited |
25/03/2023
|
|
|
2
| ಆಯದ ಬನಿ(Wife) KN-20-001-019-001/3273 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030476
| Credited |
25/03/2023
|
|
|
3
| ದುರುಗಮ್ಮ ಬೋವಿ(Self) KN-20-001-019-001/3318 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030476
| Credited |
25/03/2023
|
|
|
4
| ಮಂಗಮ್ಮ(Self) KN-20-001-019-001/3349 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030476
| Credited |
25/03/2023
|
|
|
5
| ಎನ್ ವೇಣು(Self) KN-20-001-019-001/3030 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030476
| Credited |
25/03/2023
|
|
|
6
| ವೆಂಕಟೇಶ್(Husband) KN-20-001-019-001/3030 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030476
| Credited |
25/03/2023
|
|
|
7
| ರಮೇಶ(Husband) KN-20-001-019-001/3318 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL030476
| Credited |
25/03/2023
|
|
|
8
| ನಾಗಮ್ಮ(Daughter) KN-20-001-019-001/3349 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL030476
| Credited |
25/03/2023
|
|
|
9
| ಚಾಂದ ಬೀ(Self) KN-20-001-019-001/3458 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL030476
| Credited |
25/03/2023
|
|
|
10
| ಯಂಕಮ್ಮ(Wife) KN-20-001-019-001/2999 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL030476
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |