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
| ದುರಗಮ್ಮ(Mother) KN-20-001-019-001/3254 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 308 |
2156
|
0
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL010982
| Credited |
25/08/2023
|
|
|
2
| ಹನುಮಮ್ಮ(Self) KN-20-001-019-001/3267 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 308 |
2156
|
0
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL010982
| Credited |
25/08/2023
|
|
|
3
| ಯಮನೂರ(Son) KN-20-001-019-001/3267 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 308 |
2156
|
0
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL010982
| Credited |
25/08/2023
|
|
|
4
| ಕಲ್ಲಪ್ಪ(Son) KN-20-001-019-001/3269 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 308 |
2156
|
0
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL010982
| Credited |
25/08/2023
|
|
|
5
| ಎಂ ಹನುಮಂತಿ(Daughter-in-Law) KN-20-001-019-001/3269 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 308 |
2156
|
0
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL010982
| Credited |
25/08/2023
|
|
|
6
| ಈರಮ್ಮ(Self) KN-20-001-019-001/3270 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 308 |
2156
|
0
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL010982
| Credited |
25/08/2023
|
|
|
7
| ಲಕ್ಷ್ಮೀ ಕಂಬ್ಲಿ(Daughter) KN-20-001-019-001/3267 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 308 |
2156
|
0
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | TURVIHAL | PKGB0010849 |
1520001019WL010982
| Credited |
25/08/2023
|
|
|
8
| ಸೋಮಪ್ಪ(Self) KN-20-001-019-001/3264 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 308 |
2156
|
0
|
0
|
2156
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL010982
| Credited |
25/08/2023
|
|
|
9
| ಬಸಮ್ಮ(Wife) KN-20-001-019-001/3264 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 308 |
2156
|
0
|
0
|
2156
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL010982
| Credited |
25/08/2023
|
|
|
10
| ಯಮನೂರ ಗೌಡ(Grandson) KN-20-001-019-001/3270 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 308 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001019WL010982
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |