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
| ಭೋಗಪ್ಪ KN-20-001-019-001/136 | SC |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI GRAMIN BANK | Hanwal | CNRB000PGB1 |
1520001019WL026196
|
|
|
|
|
2
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-019-001/136 | 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
|
|
|
3
| ಮುಮತಾಜಬಿ(Sister) KN-20-001-019-001/1236 | 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
|
|
|
4
| ಮಂಜುನಾಥ(Son) KN-20-001-019-001/139-A | ST |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026196
|
|
|
|
|
5
| ಹೊನ್ನೂರಮ್ಮ KN-20-001-019-001/131 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL026196
| Credited |
04/12/2020
|
|
|
6
| ಪರವಿನ್ ಬೇಗಂ KN-20-001-019-001/1237 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
114
|
60
|
1314
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026196
| Credited |
04/12/2020
|
|
|
7
| ನಿಂಗಮ್ಮ(Self) KN-20-001-019-001/139-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026196
| Credited |
04/12/2020
|
|
|
8
| ತಿರುಪತೆಪ್ಪ(Husband) KN-20-001-019-001/139-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026196
| Credited |
04/12/2020
|
|
|
9
| ಶರಣಬಸವ(Son) KN-20-001-019-001/139-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026196
| Credited |
04/12/2020
|
|
|
10
| ಮೆಹಬೂಬ್ ಸಾಬ್(Husband) KN-20-001-019-001/1237 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
114
|
60
|
1314
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026196
| Credited |
04/12/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |