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
| ಉಮಾದೇವಿ(Wife) KN-20-001-011-001/599 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009473
| Credited |
14/07/2023
|
|
|
2
| ಹನುಮಮ್ಮ(Self) KN-20-001-011-001/600 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009473
| Credited |
14/07/2023
|
|
|
3
| ಬಸವರಾಜ(Self) KN-20-001-011-001/681 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| KARNATAKA GRAMIN BANK | CHANDRAPPA CIRCLE | PKGB0012367 |
1520001WL0010447
| Credited |
10/11/2023
|
|
|
4
| ಹೇಮಾ(Daughter-in-Law) KN-20-001-011-001/49 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009473
| Credited |
14/07/2023
|
|
|
5
| ಪರಶುರಾಮ(Self) KN-20-001-011-001/599 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009473
| Credited |
14/07/2023
|
|
|
6
| ನೀಲಮ್ಮ(Wife) KN-20-001-011-001/681 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009473
| Credited |
14/07/2023
|
|
|
7
| ಅಂಬ್ರಮ್ಮ KN-20-001-011-001/69 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009473
| Credited |
14/07/2023
|
|
|
8
| ಹನುಮಂತ(Self) KN-20-001-011-001/680 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009473
| Credited |
14/07/2023
|
|
|
9
| ಮಂಜುಳಾ(Wife) KN-20-001-011-001/680 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009473
| Credited |
14/07/2023
|
|
|
10
| ಹನುಮಂತ(Husband) KN-20-001-011-001/600 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | BANGARPET | CNRB0000485 |
1520001WL0010447
| Credited |
10/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |