ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ಹನುಮನಗೌಡ(Husband) KN-20-001-019-001/1041 | ST |
ಸಿಂಗನಾಳ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL032733
| Credited |
19/03/2021
|
|
|
2
| ರಜಿಯಾ KN-20-001-019-001/1047 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL032733
| Credited |
19/03/2021
|
|
|
3
| ನರಸಮ್ಮ(Wife) KN-20-001-019-001/1038-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL032733
| Credited |
19/03/2021
|
|
|
4
| ಪಾರ್ವತಿ KN-20-001-019-001/109 | ST |
ಸಿಂಗನಾಳ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL032733
| Credited |
19/03/2021
|
|
|
5
| ಪೀಡ್ಡಪ್ಪ(Son) KN-20-001-019-001/118 | ST |
ಸಿಂಗನಾಳ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL032733
| Credited |
19/03/2021
|
|
|
6
| ಅಯ್ಯಪ್ಪ(Self) KN-20-001-019-001/118 | ST |
ಸಿಂಗನಾಳ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL032733
| Credited |
19/03/2021
|
|
|
7
| ಖಾದರಬಾಶ KN-20-001-019-001/1047 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL032733
| Credited |
19/03/2021
|
|
|
8
| ಮಾರುತಿ KN-20-001-019-001/109 | ST |
ಸಿಂಗನಾಳ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL032733
| Credited |
19/03/2021
|
|
|
9
| ಮಲ್ಲಪ್ಪ(Self) KN-20-001-019-001/1038-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL032733
| Credited |
18/03/2021
|
|
|
10
| ರಾಮಮ್ಮ(Self) KN-20-001-019-001/1041 | ST |
ಸಿಂಗನಾಳ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL032733
| Credited |
19/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | | | | | | | | | | | | | | |