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
| ಶರಣಮ್ಮ(Mother) KN-20-001-019-001/2322 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026686
| Credited |
20/04/2024
|
|
|
2
| ಅಮರಮ್ಮ(Daughter-in-Law) KN-20-001-019-001/2322 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026686
| Credited |
20/04/2024
|
|
|
3
| ಪಲ್ಲಯ್ಯ(Self) KN-20-001-019-002/1016 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL026686
| Credited |
20/04/2024
|
|
|
4
| ಶಾರದ(Self) KN-20-001-019-001/3852 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026686
| Credited |
20/04/2024
|
|
|
5
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-019-002/1024 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026686
| Credited |
20/04/2024
|
|
|
6
| ರೇಣುಕಾ(Daughter) KN-20-001-019-002/1224 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026686
| Credited |
20/04/2024
|
|
|
7
| ಹೊಸಗೇರಪ್ಪ(Brother) KN-20-001-019-001/3852 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 270 |
1080
|
0
|
0
|
1080
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026686
| Credited |
20/04/2024
|
|
|
8
| ತಿರುಪತಿ(Self) KN-20-001-019-001/2322 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL026686
| Credited |
20/04/2024
|
|
|
9
| ವರಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-019-002/1016 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL026686
| Credited |
20/04/2024
|
|
|
10
| ಮಂಜುನಾಥ KN-20-001-019-002/120 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | GANJIGATTI | BARB0VJGANJ |
1520001019WL026686
| Credited |
20/04/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |