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
| ಖಾಸಿಂ ಬೀ(Self) KN-20-001-019-001/1040-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL012647
| Credited |
25/08/2022
|
|
|
2
| ಖಾದರಬಾಶ KN-20-001-019-001/1047 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL012647
| Credited |
25/08/2022
|
|
|
3
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-019-001/1063-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL012647
| Credited |
25/08/2022
|
|
|
4
| ಯಮನೂರಪ್ಪ KN-20-001-019-001/124 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL012647
| Credited |
25/08/2022
|
|
|
5
| ಶಬಾನಾ(Daughter) KN-20-001-019-001/1237 | OTHER |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 275 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Ginigera | CNRB000PGB1 |
1520001WL0014965
| Rejected |
|
|
|
6
| ಸುಮಂಗಲ KN-20-001-019-001/124 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012647
| Credited |
25/08/2022
|
|
|
7
| ಇಂದ್ರಮ್ಮ KN-20-001-019-001/111 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001019WL012647
| Credited |
25/08/2022
|
|
|
8
| ದೇವಪ್ಪ KN-20-001-019-001/138 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL012647
| Credited |
25/08/2022
|
|
|
9
| ಪರವಿನ್ ಬೇಗಂ KN-20-001-019-001/1237 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL012647
| Credited |
25/08/2022
|
|
|
10
| ಮೆಹಬೂಬ್ ಸಾಬ್(Husband) KN-20-001-019-001/1237 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL012647
| Credited |
25/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |