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(Wife) KN-20-001-019-001/3427 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL019445
| Credited |
29/02/2024
|
|
|
2
| ಲಕ್ಮೀದೇವಿ(Self) KN-20-001-019-001/3470 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL019445
| Credited |
01/03/2024
|
|
|
3
| ಅಶ್ವಿನಿ(Self) KN-20-001-019-001/3472 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL019445
| Credited |
01/03/2024
|
|
|
4
| ನೇತ್ರಾ(Self) KN-20-001-019-001/3483 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL019445
| Credited |
29/02/2024
|
|
|
5
| ಅಯ್ಯಪ್ಪ(Husband) KN-20-001-019-001/3483 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL019445
| Credited |
01/03/2024
|
|
|
6
| ಶಾಂತಮ್ಮ ಗಂಡ ಬಾಲಪ್ಪ(Self) KN-20-001-019-001/3531 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL019445
| Credited |
29/02/2024
|
|
|
7
| ನೀಲಮ್ಮ ಗಂಡ ಹನುಮಂತಪ್ಪ(Self) KN-20-001-019-001/3533 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL019445
| Credited |
29/02/2024
|
|
|
8
| ಮಹೇಶ(Husband) KN-20-001-019-001/3470 | ST |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 280 |
560
|
56
|
0
|
616
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL019445
| Credited |
29/02/2024
|
|
|
9
| ಶರಣಪ್ಪ(Self) KN-20-001-019-001/3435 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL019445
| Credited |
29/02/2024
|
|
|
10
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-001/3435 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL019445
| Credited |
29/02/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |