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
| ಕಲ್ಲಪ್ಪ(Son) KN-20-001-019-001/3269 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL006039
| Credited |
29/06/2022
|
|
|
2
| ಎಂ ಹನುಮಂತಿ(Daughter-in-Law) KN-20-001-019-001/3269 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL006039
| Credited |
29/06/2022
|
|
|
3
| ಈರಮ್ಮ(Self) KN-20-001-019-001/3270 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL006039
| Credited |
29/06/2022
|
|
|
4
| ಕರಿಯಮ್ಮ(Wife) KN-20-001-019-001/3271 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL006039
| Credited |
29/06/2022
|
|
|
5
| ಕರಿಯಪ್ಪ(Husband) KN-20-001-019-001/3274 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL006039
| Credited |
29/06/2022
|
|
|
6
| ಯಮನಪ್ಪ KN-20-001-019-001/330 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL006039
| Credited |
29/06/2022
|
|
|
7
| ಲಕ್ಷ್ಮೀ ದೇವಿ(Self) KN-20-001-019-001/3274 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL006039
| Credited |
29/06/2022
|
|
|
8
| ಗಂಗಮ್ಮ(Self) KN-20-001-019-001/3272 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001019WL006039
| Credited |
29/06/2022
|
|
|
9
| ಶಿವಪ್ಪ(Husband) KN-20-001-019-001/3272 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001019WL006039
| Credited |
29/06/2022
|
|
|
10
| ಯಮನೂರ ಗೌಡ(Grandson) KN-20-001-019-001/3270 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001019WL006039
| Credited |
29/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |