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
| Y.ಹನುಮಂತಪ್ಪ(Self) KN-20-001-019-001/337 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL002191
| Credited |
24/05/2023
|
|
|
2
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-019-001/3427 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL002191
| Credited |
24/05/2023
|
|
|
3
| ಅಕ್ಕಮ್ಮ(Self) KN-20-001-019-001/3467 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL002191
| Credited |
24/05/2023
|
|
|
4
| ಲಕ್ಮೀದೇವಿ(Self) KN-20-001-019-001/3470 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL002191
| Credited |
24/05/2023
|
|
|
5
| ಕರಿಯಮ್ಮ(Self) KN-20-001-019-001/3400 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL002191
| Credited |
24/05/2023
|
|
|
6
| ಯಂಕೊಬ(Husband) KN-20-001-019-001/3400 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL002191
| Credited |
24/05/2023
|
|
|
7
| ಶಿವಪುತ್ರಪ್ಪ(Self) KN-20-001-019-001/3427 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001019WL002191
| Credited |
24/05/2023
|
|
|
8
| ಮಹೇಶ(Husband) KN-20-001-019-001/3470 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL002191
| Credited |
24/05/2023
|
|
|
9
| ಶರಣಪ್ಪ(Self) KN-20-001-019-001/3435 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL002191
| Credited |
24/05/2023
|
|
|
10
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-001/3435 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL002191
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |