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
| ನೀಲಮ್ಮ(Self) KN-20-001-019-001/3921 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031490
| Credited |
19/05/2023
|
|
|
2
| ವೀರಭದ್ರಪ್ಪ(Husband) KN-20-001-019-001/3921 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 250 |
1000
|
100
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031490
| Credited |
19/05/2023
|
|
|
3
| ಲಕ್ಷ್ಮೀದೇವಿ(Self) KN-20-001-019-001/3924 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 250 |
750
|
75
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031490
| Credited |
19/05/2023
|
|
|
4
| ವಿರುಪಾಕ್ಷಪ್ಪ(Husband) KN-20-001-019-001/3924 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031490
| Credited |
19/05/2023
|
|
|
5
| ಮಹಾಲಿಂಗಪ್ಪ(Husband) KN-20-001-019-001/3928 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031490
| Credited |
19/05/2023
|
|
|
6
| ಹಂಪಮ್ಮ(Self) KN-20-001-019-001/3929 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031490
| Credited |
19/05/2023
|
|
|
7
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-019-001/3905 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031490
| Credited |
19/05/2023
|
|
|
8
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-20-001-019-001/3934 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031490
| Credited |
19/05/2023
|
|
|
9
| ಗೀತಾ(Self) KN-20-001-019-001/3932 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031490
| Credited |
19/05/2023
|
|
|
10
| ನಿಂಗಪ್ಪ(Father) KN-20-001-019-001/3905 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
50
|
0
|
550
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL031490
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |