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
| ಸೋಮಪ್ಪ KN-20-002-024-005/81 | OTHER |
ಹಾಲಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 306 |
1836
|
0
|
0
|
1836
| PRAGATHI GRAMIN BANK | Arkera | CNRB000PGB1 |
1520002024WL008377
| Credited |
13/07/2023
|
|
|
2
| ರೇಣುಕವ್ವ KN-20-002-024-005/81 | OTHER |
ಹಾಲಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 306 |
1836
|
0
|
0
|
1836
| PRAGATHI GRAMIN BANK | PGB GINIGERA | 10608 |
1520002024WL008377
| Credited |
13/07/2023
|
|
|
3
| ಹುಸೇನರಾವ್ ಮರಾಠಿ(Husband) KN-20-002-024-005/577 | OTHER |
ಹಾಲಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 306 |
1836
|
0
|
0
|
1836
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL008377
| Credited |
13/07/2023
|
|
|
4
| ರೇಣುಕಾ ಮರಾಠಿ(Wife) KN-20-002-024-005/577 | OTHER |
ಹಾಲಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 306 |
1836
|
0
|
0
|
1836
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL008377
| Credited |
13/07/2023
|
|
|
5
| ಮಾರುತೇಶ(Son) KN-20-002-024-005/65 | OTHER |
ಹಾಲಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 306 |
1836
|
0
|
0
|
1836
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL008377
| Credited |
13/07/2023
|
|
|
6
| ಪಕೀರಪ್ಪ KN-20-002-024-005/65 | OTHER |
ಹಾಲಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 306 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002024WL008377
| Credited |
13/07/2023
|
|
|
7
| ಗವಿಸಿದ್ದಮ್ಮ(Wife) KN-20-002-024-005/563 | OTHER |
ಹಾಲಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 306 |
1836
|
0
|
0
|
1836
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL008377
| Credited |
13/07/2023
|
|
|
8
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-002-024-005/589 | OTHER |
ಹಾಲಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 306 |
1836
|
0
|
0
|
1836
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL008377
| Credited |
13/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |