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
| ಹನುಮಪ್ಪ(Husband) KN-20-001-019-001/4088 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003797
| Credited |
28/05/2024
|
|
|
2
| ಯಲ್ಲಲಿಂಗಪ್ಪ(Self) KN-20-001-019-001/4114 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003797
| Credited |
28/05/2024
|
|
|
3
| ಈರಮ್ಮ(Wife) KN-20-001-019-001/4114 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003797
| Credited |
28/05/2024
|
|
|
4
| ಲಕ್ಷ್ಮಿ(Self) KN-20-001-019-001/4134 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003797
| Credited |
28/05/2024
|
|
|
5
| ಲಕ್ಷ್ಮೀದೇವಿ(Self) KN-20-001-019-001/4092 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| IDBI BANK | Gangavati | IBKL0001543 |
1520001019WL003797
| Credited |
28/05/2024
|
|
|
6
| ಮಂಜುನಾಥ(Self) KN-20-001-019-001/4115 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001019WL003797
| Credited |
28/05/2024
|
|
|
7
| ಬರಮ್ಮಮ್ಮ(Self) KN-20-001-019-001/4128 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL003797
| Credited |
28/05/2024
|
|
|
8
| ಸುರೇಶ(Self) KN-20-001-019-001/4117 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001019WL003797
| Credited |
28/05/2024
|
|
|
9
| ಹುಲಿಗೇಮ್ಮ(Self) KN-20-001-019-001/4110 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BIDADI | BKID0008481 |
1520001019WL003797
| Credited |
28/05/2024
|
|
|
10
| ನಾಗಪ್ಪ(Husband) KN-20-001-019-001/4110 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| KARNATAKA BANK | BIDADI | KARB0000905 |
1520001019WL003797
| Credited |
28/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |