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
| ಭಾಗ್ಯಶ್ರೀ(Self) KN-20-001-019-001/4260 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001019WL019445
| Credited |
01/03/2024
|
|
|
2
| ಶಿವರಾಜ(Son) KN-20-001-019-001/4317 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL019445
| Credited |
01/03/2024
|
|
|
3
| ನವೀನ್ ಮಡಿವಾಳ(Brother) KN-20-001-019-001/4260 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL019445
| Credited |
29/02/2024
|
|
|
4
| ಕಾಳಮ್ಮ ಗಂಡ ಕರಿಯಪ್ಪ(Self) KN-20-001-019-001/4317 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL019445
| Credited |
29/02/2024
|
|
|
5
| ಮಂಜುನಾಥ(Son) KN-20-001-019-001/4258 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| KOTAK MAHINDRA BANK LTD. | Gangavati | KKBK0008247 |
1520001019WL019445
| Credited |
29/02/2024
|
|
|
6
| ಪಾರ್ವತಿ(Self) KN-20-001-019-001/4159 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL019445
| Credited |
29/02/2024
|
|
|
7
| ವೆಂಕಟೇಶ(Husband) KN-20-001-019-001/4101 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001019WL019445
| Credited |
29/02/2024
|
|
|
8
| ರಮೇಶ(Husband) KN-20-001-019-001/4159 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001019WL019445
| Credited |
01/03/2024
|
|
|
9
| ಹುಲಿಗೇಮ್ಮ(Self) KN-20-001-019-001/4110 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| BANK OF INDIA | BIDADI | BKID0008481 |
1520001019WL019445
| Credited |
01/03/2024
|
|
|
10
| ನಾಗಪ್ಪ(Husband) KN-20-001-019-001/4110 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| KARNATAKA BANK | BIDADI | KARB0000905 |
1520001019WL019445
| Credited |
29/02/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |