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
| ಶೇಖಮ್ಮ KN-20-001-011-001/772 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000927
| Credited |
06/05/2022
|
|
|
2
| ಸೋಮಮ್ಮ KN-20-001-011-001/774 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 250 |
1250
|
125
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000927
| Credited |
06/05/2022
|
|
|
3
| ಶಂಕರ KN-20-001-011-001/774 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 250 |
1250
|
125
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000927
| Credited |
06/05/2022
|
|
|
4
| ಕೆಂಚಮ್ಮ KN-20-001-011-001/778 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 250 |
500
|
50
|
20
|
570
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000927
| Credited |
06/05/2022
|
|
|
5
| ಲಚಮಪ್ಪ KN-20-001-011-001/778 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000927
| Credited |
06/05/2022
|
|
|
6
| ಮಲ್ಲಮ್ಮ(Daughter-in-Law) KN-20-001-011-001/772 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000927
| Credited |
06/05/2022
|
|
|
7
| ರತ್ನಮ್ಮ ಹೆಚ್(Self) KN-20-001-011-001/972 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 250 |
1000
|
100
|
40
|
1140
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL000927
| Credited |
06/05/2022
|
|
|
8
| ಜಯ(Husband) KN-20-001-011-001/972 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 250 |
1000
|
100
|
40
|
1140
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL000927
| Credited |
06/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 7 | 8 | 8 | 7 | 3 | 3 | | | | | | | | | | | | | | |