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
| ಯಮನೂರಪ್ಪ ಕೊಳ್ಳಿ ಬಿ(Husband) KN-20-001-019-001/3881 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030474
| Credited |
25/03/2023
|
|
|
2
| ಜ್ಯೋತಿ(Self) KN-20-001-019-001/3972 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030474
| Credited |
25/03/2023
|
|
|
3
| ಪರಸಪ್ಪ(Husband) KN-20-001-019-001/3972 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030474
| Credited |
25/03/2023
|
|
|
4
| ತಾಯಮ್ಮ ಮಳೆಗಡೆ(Self) KN-20-001-019-001/3861 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030474
| Credited |
25/03/2023
|
|
|
5
| ನಾಗರಾಜ(Husband) KN-20-001-019-001/3861 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030474
| Credited |
25/03/2023
|
|
|
6
| ಲಕ್ಷ್ಮೀ ಕೊಳ್ಳಿ ಬಿ(Self) KN-20-001-019-001/3881 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030474
| Credited |
25/03/2023
|
|
|
7
| ದೇವಮ್ಮ(Self) KN-20-001-019-001/3466 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030474
| Credited |
25/03/2023
|
|
|
8
| ಕರಿಯಪ್ಪ(Husband) KN-20-001-019-001/3466 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
50
|
0
|
550
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1520001019WL030474
| Credited |
25/03/2023
|
|
|
9
| ನಿಂಗಪ್ಪ(Self) KN-20-001-019-001/3474 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030474
| Credited |
25/03/2023
|
|
|
10
| ಮಲ್ಲಿಕಾರ್ಜುನ(Husband) KN-20-001-019-001/3801 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI GRAMIN BANK | Athigere | CNRB000PGB1 |
1520001WL0031794
| Credited |
03/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |