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
| ಹನುಮಮ್ಮ(Self) KN-20-001-019-001/3242 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
2
| ವಂದನಾ(Daughter-in-Law) KN-20-001-019-001/3242 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
3
| ಸರೋಜಮ್ಮ(Self) KN-20-001-019-001/3337 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
50
|
0
|
550
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
4
| ಭಾಗ್ಯಶ್ರೀ(Self) KN-20-001-019-001/3464 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
50
|
0
|
550
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
5
| ದೇವಮ್ಮ(Self) KN-20-001-019-001/3466 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
6
| ನಿಂಗಪ್ಪ(Self) KN-20-001-019-001/3474 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
7
| ಗಣೇಶಪ್ಪ(Husband) KN-20-001-019-001/3337 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
50
|
0
|
550
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
8
| ಶಿವಕುಮಾರ(Husband) KN-20-001-019-001/3464 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
50
|
0
|
550
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
9
| ಹುಲಿಗೇಮ್ಮ(Self) KN-20-001-019-001/3238 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
10
| ಶರಣಪ್ಪ(Husband) KN-20-001-019-001/3238 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |