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
| ಅಮರಮ್ಮ(Self) KN-20-001-019-001/592-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031490
| Credited |
19/05/2023
|
|
|
2
| ಹುಲಿಗೆಮ್ಮ(Daughter-in-Law) KN-20-001-019-001/625 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031490
| Credited |
19/05/2023
|
|
|
3
| ಅಕ್ಷತಾ(Daughter-in-Law) KN-20-001-019-001/625 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031490
| Credited |
19/05/2023
|
|
|
4
| ಛತ್ರಮ್ಮ(Wife) KN-20-001-019-001/654 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031490
| Credited |
19/05/2023
|
|
|
5
| ಯಮನಮ್ಮ KN-20-001-019-001/670 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031490
| Credited |
19/05/2023
|
|
|
6
| ಈರಮ್ಮ KN-20-001-019-001/585 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031490
| Credited |
19/05/2023
|
|
|
7
| ಯಮನಪ್ಪ(Husband) KN-20-001-019-001/592-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 250 |
1250
|
125
|
0
|
1375
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031490
| Credited |
19/05/2023
|
|
|
8
| ಚಂದ್ರಕಾಂತ(Son) KN-20-001-019-001/584 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL031490
| Credited |
19/05/2023
|
|
|
9
| ದುರುಗಪ್ಪ KN-20-001-019-001/585 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL031490
| Credited |
19/05/2023
|
|
|
10
| ಮಲಿಯಪ್ಪ(Son) KN-20-001-019-001/670 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 250 |
1250
|
125
|
0
|
1375
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001019WL031490
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |