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
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-019-001/3477 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026196
| Credited |
04/12/2020
|
|
|
2
| ವಿರುಪಮ್ಮ(Self) KN-20-001-019-001/3481 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026196
| Credited |
04/12/2020
|
|
|
3
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-001/3517-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026196
| Credited |
04/12/2020
|
|
|
4
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-001/3484 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL026196
| Credited |
04/12/2020
|
|
|
5
| ಧರ್ಮಣ್ಣ(Self) KN-20-001-019-001/3477 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026196
| Credited |
04/12/2020
|
|
|
6
| ನೀಲಮ್ಮ ಗಂಡ ಹನುಮಂತಪ್ಪ(Self) KN-20-001-019-001/3533 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026196
| Credited |
04/12/2020
|
|
|
7
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-019-001/3533 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026196
| Credited |
04/12/2020
|
|
|
8
| ಚನ್ನಮ್ಮ(Daughter-in-Law) KN-20-001-019-001/3481 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026196
| Credited |
04/12/2020
|
|
|
9
| ಕರಿಯಪ್ಪ(Son) KN-20-001-019-001/3518 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001019WL026196
| Credited |
04/12/2020
|
|
|
10
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-019-001/3518 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001019WL026196
| Credited |
04/12/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |