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
| ಸೇವಂತಿ(Wife) KN-20-001-019-001/3165 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
50
|
0
|
550
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
2
| ಅಂಜನಪ್ಪ(Self) KN-20-001-019-001/3201 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
50
|
0
|
550
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
3
| ಚನ್ನಮ್ಮ(Wife) KN-20-001-019-001/3201 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
50
|
0
|
550
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
4
| ದೇವಮ್ಮ(Daughter) KN-20-001-019-001/3024 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
50
|
0
|
550
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
5
| ಹುಚಮ್ಮ(Wife) KN-20-001-019-001/3230 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
6
| ಶಕುಂತಲ(Wife) KN-20-001-019-001/3237 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
7
| ಶಿವಪ್ಪ(Self) KN-20-001-019-001/3230 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
8
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-019-001/3237 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
9
| ಕನಕಪ್ಪ(Self) KN-20-001-019-001/3165 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
50
|
0
|
550
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
10
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-019-001/3024 | ST |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |