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
| ಹುಲಿಗೇಮ್ಮ KN-20-001-011-001/386 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
119
|
70
|
1379
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
2
| ದುರುಗಪ್ಪ(Son) KN-20-001-011-001/340 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
119
|
70
|
1379
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
3
| ಯಲ್ಲಮ್ಮ KN-20-001-011-001/337 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
119
|
70
|
1379
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
4
| ಕೆಂಚಮ್ಮ(Wife) KN-20-001-011-001/338 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
119
|
70
|
1379
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
5
| ಶಿವನಂದಮ್ಮ(Wife) KN-20-001-011-001/339 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
119
|
70
|
1379
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
6
| ಚನ್ನಮ್ಮ(Self) KN-20-001-011-001/340 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
119
|
70
|
1379
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
7
| ಮರಿಸೋಮಪ್ಪ KN-20-001-011-001/339 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
119
|
70
|
1379
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
8
| ಬೀಮಪ್ಪ KN-20-001-011-001/386 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
119
|
70
|
1379
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
9
| ಈರಪ್ಪ KN-20-001-011-001/404 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
119
|
70
|
1379
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
10
| ಮಾರಿಯಮ್ಮ KN-20-001-011-001/444 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
119
|
70
|
1379
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
11
| ಮಹೇಶ(Self) KN-20-001-011-001/749 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
119
|
70
|
1379
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000745
| Credited |
30/04/2021
|
|
|
12
| ಸುಮಲತ ಆರ್(Wife) KN-20-001-011-001/749 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
119
|
70
|
1379
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000745
| Credited |
30/04/2021
|
|
|
13
| ರಾಮಣ್ಣ KN-20-001-011-001/337 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
119
|
70
|
1379
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
14
| ಮಾಂಕಾಳೆಮ್ಮ KN-20-001-011-001/404 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
119
|
70
|
1379
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |