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
| ಶರಣಮ್ಮ(Self) KN-20-001-019-001/1050-A | ST |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001081
| Credited |
20/05/2023
|
|
|
2
| ವೆಂಕಟೇಶ(Son) KN-20-001-019-001/1050-A | ST |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001081
| Credited |
20/05/2023
|
|
|
3
| ಪಾರ್ವತಿ(Self) KN-20-001-019-001/1057-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001081
| Credited |
20/05/2023
|
|
|
4
| ಶೇಖಮ್ಮ(Self) KN-20-001-019-001/1073-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001081
| Credited |
20/05/2023
|
|
|
5
| ಈರಮ್ಮ(Self) KN-20-001-019-001/1076-A | ST |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001081
| Credited |
20/05/2023
|
|
|
6
| ಮಾರುತೇಶ(Son) KN-20-001-019-001/1076-A | ST |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001081
| Credited |
20/05/2023
|
|
|
7
| ವೆಂಕಟೇಶ ತಂದೆ ಹನಮಂತಪ್ಪ(Son) KN-20-001-019-001/104 | ST |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001081
| Credited |
20/05/2023
|
|
|
8
| ಶಿವಮ್ಮ(Daughter) KN-20-001-019-001/145 | ST |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001081
| Credited |
20/05/2023
|
|
|
9
| ಬೀ ಲಕ್ಷ್ಮಣ(Husband) KN-20-001-019-001/1073-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL001081
| Credited |
20/05/2023
|
|
|
10
| ಮಲ್ಲಮ್ಮ KN-20-001-019-001/145 | ST |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001019WL001081
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |