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
| ಹನುಮಮ್ಮ S(Self) KN-20-001-019-001/112 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026669
| Credited |
20/04/2024
|
|
|
2
| ಹನುಮಮ್ಮ ಶಂಕ್ರಪ್ಪ(Wife) KN-20-001-019-001/141 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026669
| Credited |
20/04/2024
|
|
|
3
| ಲಕ್ಷ್ಮೀ KN-20-001-019-001/171 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026669
| Credited |
20/04/2024
|
|
|
4
| ಯಮನಮ್ಮ KN-20-001-019-001/170 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026669
| Credited |
20/04/2024
|
|
|
5
| ಭೀಮಸೇನ(Son) KN-20-001-019-001/125 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026669
| Credited |
20/04/2024
|
|
|
6
| ದುರುಗಮ್ಮ KN-20-001-019-001/146 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026669
| Credited |
20/04/2024
|
|
|
7
| ಅಂಬಗಿ KN-20-001-019-001/170 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026669
| Credited |
20/04/2024
|
|
|
8
| ನರಿ ಅರಿಯಪ್ಪ KN-20-001-019-001/127 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026669
| Credited |
20/04/2024
|
|
|
9
| ಶಂಕ್ರಪ್ಪ KN-20-001-019-001/141 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026669
| Credited |
20/04/2024
|
|
|
10
| ಪಂಪಾಪತಿ KN-20-001-019-001/125 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026669
| Credited |
20/04/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |