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
| ಶರಣಪ್ಪ(Son) KN-20-001-019-001/2349 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| KARNATAKA BANK | SUBHASH NAGAR BANGALORE | KARB0000089 |
1520001019WL026668
| Credited |
20/04/2024
|
|
|
2
| ಈರಮ್ಮ(Wife) KN-20-001-019-001/2278 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026668
| Credited |
20/04/2024
|
|
|
3
| ಮಲ್ಲಪ್ಪ(Self) KN-20-001-019-001/2281 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026668
| Credited |
20/04/2024
|
|
|
4
| ತಿಮ್ಮಮ್ಮ ಉಪ್ಪಾರ(Daughter) KN-20-001-019-001/2153-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026668
| Credited |
20/04/2024
|
|
|
5
| ತಿಮ್ಮಪ್ಪ(Self) KN-20-001-019-001/2296 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 270 |
810
|
0
|
0
|
810
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026668
| Credited |
20/04/2024
|
|
Nagappa saloni
|
6
| ಬಸನಗೌಡ(Son) KN-20-001-019-001/2345 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL026668
| Credited |
20/04/2024
|
|
|
7
| ದುರುಗಮ್ಮ(Wife) KN-20-001-019-001/2281 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 270 |
1080
|
0
|
0
|
1080
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026668
| Credited |
20/04/2024
|
|
|
8
| ಮುದಕಮ್ಮ(Wife) KN-20-001-019-001/2327 | SC |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 270 |
270
|
0
|
0
|
270
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026668
| Credited |
20/04/2024
|
|
|
9
| ಹನುಮಮ್ಮ(Self) KN-20-001-019-001/2344 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026668
| Credited |
20/04/2024
|
|
|
10
| ದೇವರಾಜ(Son) KN-20-001-019-001/2344 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 270 |
1080
|
0
|
0
|
1080
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001019WL026668
| Credited |
20/04/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 9 | 8 | 6 | 6 | 6 | | | | | | | | | | | | | | |