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
| ದುರುಗಮ್ಮ KN-20-001-019-001/189 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003796
| Credited |
28/05/2024
|
|
|
2
| ನಾಗಮ್ಮ ಗಂಡ ದುರುಗಪ್ಪ(Wife) KN-20-001-019-001/193 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003796
| Credited |
28/05/2024
|
|
|
3
| ಈರಮ್ಮ(Daughter) KN-20-001-019-001/176 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003796
| Credited |
28/05/2024
|
|
|
4
| ಕಾಳಪ್ಪ(Self) KN-20-001-019-001/160 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003796
| Credited |
28/05/2024
|
|
|
5
| ನಾಗೇಶ(Son) KN-20-001-019-001/161-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003796
| Credited |
28/05/2024
|
|
|
6
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-019-001/162-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003796
| Credited |
28/05/2024
|
|
|
7
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-019-001/2062-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL003796
| Credited |
28/05/2024
|
|
|
8
| ದುರುಗಮ್ಮ KN-20-001-019-001/200 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL003796
| Credited |
28/05/2024
|
|
|
9
| ಗವಿಸಿದ್ದಪ್ಪ(Son) KN-20-001-019-001/164 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL003796
| Credited |
28/05/2024
|
|
|
10
| ನಾಗಪ್ಪ KN-20-001-019-001/180 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001019WL003796
| Credited |
28/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 8 | 10 | | | | | | | | | | | | | | |