ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಪರುಶುರಾಮ(Son) KN-20-001-019-001/629 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL008343
| Credited |
28/06/2024
|
|
|
2
| ಯಮನಮ್ಮ KN-20-001-019-001/670 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL008343
| Credited |
28/06/2024
|
|
|
3
| ಯೂ ಗಂಗಮ್ಮ ಕಂಬಳಿ(Daughter) KN-20-001-019-001/68 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL008343
| Credited |
28/06/2024
|
|
|
4
| ಮರಿಯಪ್ಪ KN-20-001-019-001/722 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL008343
| Credited |
28/06/2024
|
|
|
5
| ಯಲ್ಲಮ್ಮ(Wife) KN-20-001-019-001/722 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL008343
| Credited |
28/06/2024
|
|
|
6
| ಹೋಳಿಯಮ್ಮ(Wife) KN-20-001-019-001/751 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL008343
| Credited |
28/06/2024
|
|
|
7
| ವಿರುಪಮ್ಮ(Wife) KN-20-001-019-001/629 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008343
| Credited |
28/06/2024
|
|
|
8
| ವೆಂಕಾರೇಡ್ಡಿ KN-20-001-019-001/751 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001019WL008343
| Credited |
28/06/2024
|
|
|
9
| ಹುಲಿಗೆವ್ವ(Mother-in-Law) KN-20-001-019-001/666 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520001019WL008343
| Credited |
28/06/2024
|
|
|
10
| ಮಲಿಯಪ್ಪ(Son) KN-20-001-019-001/670 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001019WL008343
| Credited |
28/06/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 9 | 10 | 8 | 10 | 10 | | | | | | | | | | | | | | |