ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ಲಿಂಗಪ್ಪ KN-20-001-019-001/276 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001019WL032733
| Credited |
19/03/2021
|
|
|
2
| ಕರಿಯಪ್ಪ(Self) KN-20-001-019-001/2995 | ST |
ಸಿಂಗನಾಳ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL032733
| Credited |
19/03/2021
|
|
|
3
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-019-001/2995 | ST |
ಸಿಂಗನಾಳ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL032733
| Credited |
19/03/2021
|
|
|
4
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-019-001/2062-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL032733
| Credited |
19/03/2021
|
|
|
5
| ಮುದ್ದಮ್ಮ KN-20-001-019-001/276 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL032733
| Credited |
19/03/2021
|
|
|
6
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-019-001/3000 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL032733
| Credited |
18/03/2021
|
|
|
7
| ಕನಕಪ್ಪ(Husband) KN-20-001-019-001/3000 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL032733
| Credited |
18/03/2021
|
|
|
8
| ಕರಿಯಪ್ಪ(Son) KN-20-001-019-001/2994 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL032733
| Credited |
18/03/2021
|
|
|
9
| ಹನುಮಮ್ಮ(Self) KN-20-001-019-001/2344 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL032733
| Credited |
18/03/2021
|
|
|
10
| ದೇವರಾಜ(Son) KN-20-001-019-001/2344 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001019WL032733
| Credited |
19/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | | | | | | | | | | | | | | |