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
| ಕೊಂತಮ್ಮ(Wife) KN-20-001-019-001/3002 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 308 |
2156
|
0
|
0
|
2156
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL010985
| Credited |
25/08/2023
|
|
|
2
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-019-001/3004 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 308 |
2156
|
0
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL010985
| Credited |
25/08/2023
|
|
|
3
| ಗುಂಡಪ್ಪ(Husband) KN-20-001-019-001/3004 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 308 |
2156
|
0
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL010985
| Credited |
25/08/2023
|
|
|
4
| ದೇವಮ್ಮ(Daughter) KN-20-001-019-001/3024 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 308 |
2156
|
0
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL010985
| Credited |
25/08/2023
|
|
|
5
| ಪಾರ್ವತಮ್ಮ(Self) KN-20-001-019-001/3095 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 308 |
2156
|
0
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL010985
| Credited |
25/08/2023
|
|
|
6
| ಮಂಜುನಾಥ(Son) KN-20-001-019-001/3095 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 308 |
2156
|
0
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL010985
| Credited |
25/08/2023
|
|
|
7
| ಬಸವರಾಜ(Self) KN-20-001-019-001/3098 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 308 |
2156
|
0
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL010985
| Credited |
25/08/2023
|
|
|
8
| ಮರಿಯಮ್ಮ(Self) KN-20-001-019-001/3049 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 308 |
2156
|
0
|
0
|
2156
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL010985
| Credited |
25/08/2023
|
|
|
9
| ಆಂಜನೇಯ(Son) KN-20-001-019-001/3004 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 308 |
2156
|
0
|
0
|
2156
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL010985
| Credited |
25/08/2023
|
|
|
10
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-019-001/3024 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 308 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL010985
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |