ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಮಾರುತಿ(Son) KN-20-001-019-001/4074 | OTHER |
ಸಿಂಗನಾಳ
|
X
|
X
|
X
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001019WL028068
| Credited |
23/04/2024
|
|
|
2
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-019-001/4216 | OTHER |
ಸಿಂಗನಾಳ
|
X
|
X
|
X
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL028068
| Credited |
23/04/2024
|
|
|
3
| ಮೀನಾಕ್ಷಿ(Wife) KN-20-001-019-001/4219 | OTHER |
ಸಿಂಗನಾಳ
|
X
|
X
|
X
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL028068
| Credited |
23/04/2024
|
|
|
4
| ಮಂಜುನಾಥ(Self) KN-20-001-019-001/4115 | OTHER |
ಸಿಂಗನಾಳ
|
X
|
X
|
X
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001019WL028068
| Credited |
23/04/2024
|
|
|
5
| ಬರಮ್ಮಮ್ಮ(Self) KN-20-001-019-001/4128 | OTHER |
ಸಿಂಗನಾಳ
|
X
|
X
|
X
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL028068
| Credited |
23/04/2024
|
|
|
6
| ಗಂಗಮ್ಮ(Self) KN-20-001-019-001/4075 | OTHER |
ಸಿಂಗನಾಳ
|
X
|
X
|
X
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL028068
| Credited |
23/04/2024
|
|
|
7
| ಕನಕಪ್ಪ(Self) KN-20-001-019-001/4217 | OTHER |
ಸಿಂಗನಾಳ
|
X
|
X
|
X
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL028068
| Credited |
23/04/2024
|
|
|
8
| ಸುರೇಶ(Self) KN-20-001-019-001/4117 | OTHER |
ಸಿಂಗನಾಳ
|
X
|
X
|
X
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001019WL028068
| Credited |
23/04/2024
|
|
|
9
| ಗ್ಯಾನಪ್ಪ(Self) KN-20-001-019-001/4220 | OTHER |
ಸಿಂಗನಾಳ
|
X
|
X
|
X
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL028068
| Credited |
23/04/2024
|
|
|
10
| ಮಂಜುಳಾ ಹಡಪದ(Sister) KN-20-001-019-001/4145 | OTHER |
ಸಿಂಗನಾಳ
|
X
|
X
|
X
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001019WL028068
| Credited |
23/04/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |