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
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-019-001/1065-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000591
| Credited |
03/05/2022
|
|
|
2
| ನಾಗಮ್ಮ(Mother) KN-20-001-019-001/1066-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000591
| Credited |
03/05/2022
|
|
|
3
| ಭೀಮಸೇನ(Son) KN-20-001-019-001/125 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000591
| Credited |
03/05/2022
|
|
|
4
| ಕರಿಯಪ್ಪ(Husband) KN-20-001-019-001/1065-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000591
| Credited |
03/05/2022
|
|
|
5
| ಬಿ ಕನಕಪ್ಪ(Self) KN-20-001-019-001/1062-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000591
| Credited |
03/05/2022
|
|
|
6
| ಕರಿಯಮ್ಮ(Wife) KN-20-001-019-001/1062-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000591
| Credited |
03/05/2022
|
|
|
7
| ನನ್ನಾಬಿ(Mother) KN-20-001-019-001/131 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000591
| Credited |
03/05/2022
|
|
|
8
| ಹನುಮಮ್ಮ(Self) KN-20-001-019-001/2153-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000591
| Credited |
03/05/2022
|
|
|
9
| ಹೊನ್ನೂರಮ್ಮ KN-20-001-019-001/131 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL000591
| Credited |
03/05/2022
|
|
|
10
| ಚೌಡಪ್ಪ(Self) KN-20-001-019-001/1066-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001019WL000591
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |