ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ದೇವಮ್ಮ KN-20-001-011-001/490 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL031338
| Credited |
03/04/2023
|
|
|
2
| ದುರುಗಮ್ಮ(Wife) KN-20-001-011-001/491 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL031338
| Credited |
03/04/2023
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-011-001/492 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL031338
| Credited |
03/04/2023
|
|
|
4
| ಅಮರೇಶ(Son) KN-20-001-011-001/492 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL031338
| Credited |
03/04/2023
|
|
|
5
| ಮರಿಯಮ್ಮ(Wife) KN-20-001-011-001/493 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL031338
| Credited |
03/04/2023
|
|
|
6
| ದುರುಗಪ್ಪ(Self) KN-20-001-011-001/495 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL031338
| Credited |
03/04/2023
|
|
|
7
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-20-001-011-001/493 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL031338
| Credited |
03/04/2023
|
|
|
8
| ಬಸವರಾಜ(Self) KN-20-001-011-001/491 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL031338
| Credited |
03/04/2023
|
|
|
9
| ಮರಿಯಪ್ಪ(Self) KN-20-001-011-001/490 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL031338
| Credited |
03/04/2023
|
|
|
10
| ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/489 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL031338
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | | | | | | | | | | | | | | |