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
| ಶರಣಬಸವ(Son) KN-20-001-019-001/2149-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001019WL030476
| Credited |
25/03/2023
|
|
|
2
| ಶರಣಪ್ಪ(Self) KN-20-001-019-001/2999 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030476
| Credited |
25/03/2023
|
|
|
3
| ಲಕ್ಷ್ಮಿ(Daughter) KN-20-001-019-001/249-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030476
| Credited |
25/03/2023
|
|
|
4
| ಶರಣಮ್ಮ KN-20-001-019-001/2020 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001019WL030476
| Credited |
25/03/2023
|
|
|
5
| ವೀರೇಶ KN-20-001-019-001/2314 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL030476
| Credited |
25/03/2023
|
|
|
6
| ದ್ಯಾಮಮ್ಮ(Mother) KN-20-001-019-001/2333 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL030476
| Credited |
25/03/2023
|
|
|
7
| ರೋಷನ್ ಬೇಗಂ(Daughter) KN-20-001-019-001/156 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL030476
| Credited |
25/03/2023
|
|
|
8
| ಶರಣಬಸವ(Son) KN-20-001-019-001/249-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL030476
| Credited |
25/03/2023
|
|
|
9
| ಸುರೇಶ(Brother) KN-20-001-019-001/2333 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL030476
| Credited |
25/03/2023
|
|
|
10
| ಮಾಬು ಹುಸೇನ(Son) KN-20-001-019-001/2347 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001019WL030476
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |