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
| ಪರಶುರಾಮ ತಂ ಬಾಸು(Self) KN-15-004-021-003/101211 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 349 |
1047
|
0
|
0
|
1047
| PRAGATHI KRISHNA GRAMIN BANK | KOLLUR | PKGB0011019 |
1515004WL009778
| Credited |
07/06/2024
|
|
|
2
| ಚಾಂದಿ ಬಾಯಿ ಗಂ ಪರಶುರಾಮ(Wife) KN-15-004-021-003/101211 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 349 |
1047
|
0
|
0
|
1047
| PRAGATHI KRISHNA GRAMIN BANK | KOLLUR | PKGB0011019 |
1515004WL009778
| Credited |
07/06/2024
|
|
|
3
| ಲಲಿತಾಬಾಯಿ ಗಂ ಈಶ್ವರ(Self) KN-15-004-021-003/101150 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 349 |
1396
|
0
|
0
|
1396
| PRAGATHI KRISHNA GRAMIN BANK | KOLLUR | PKGB0011019 |
1515004WL009778
| Credited |
07/06/2024
|
|
|
4
| ಸುನಿತಾ ಗಂ ಲೋಕೇಶ್(Self) KN-15-004-021-003/101200 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | KOLLUR | PKGB0011019 |
1515004WL009778
|
|
|
|
|
5
| ಲಲಿತಾ ಗಂ ವಿಜಯ ಕುಮಾರ(Wife) KN-15-004-021-003/101209 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 349 |
1396
|
0
|
0
|
1396
| PRAGATHI KRISHNA GRAMIN BANK | KOLLUR | PKGB0011019 |
1515004WL009778
| Credited |
07/06/2024
|
|
|
6
| ದೇವಸಿಂಗ್ ತಂ ಸೋಮನಾಥ(Son) KN-15-004-021-003/101176 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | WADI | SBIN0008041 |
1515004WL009778
|
|
|
|
|
7
| ಜಮ್ಲಿ ಬಾಯಿ ಗಂ ಮದನ್(Self) KN-15-004-021-003/101223 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | WADI | SBIN0008041 |
1515004WL009778
|
|
|
|
|
8
| ಅನೀತಾಬಾಯಿ ಗಂ ಧರ್ಮಾ(Self) KN-15-004-021-003/101217 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 349 |
1396
|
0
|
0
|
1396
| STATE BANK OF INDIA | NALWAR | SBIN0020251 |
1515004WL009778
| Credited |
07/06/2024
|
|
|
9
| ಲೀಲಾಬಾಯಿ ಗಂ ಕೀಶನ(Self) KN-15-004-021-003/101196 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 349 |
1396
|
0
|
0
|
1396
| STATE BANK OF INDIA | NALWAR | SBIN0020251 |
1515004WL009778
| Credited |
07/06/2024
|
|
|
10
| ಶಾಂತಿಬಾಯಿ ಗಂ ಮನೋಹರ(Wife) KN-15-004-021-003/101221 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 349 |
698
|
0
|
0
|
698
| STATE BANK OF INDIA | NALWAR | SBIN0020251 |
1515004WL009778
| Credited |
07/06/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 4 | 6 | 7 | 7 | | | | | | | | | | | | | | |