ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಮುತ್ತಣ್ಣ .(Brother) KN-20-001-011-001/874 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 157 |
1099
|
109.9
|
70
|
1278.9
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001011WL004175
| Credited |
02/06/2020
|
|
|
2
| ರಮೇಶ(Self) KN-20-001-011-001/714 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 157 |
1099
|
109.9
|
70
|
1278.9
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004175
| Credited |
02/06/2020
|
|
|
3
| ಎಮ್ ದೇವಿ(Wife) KN-20-001-011-001/714 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 157 |
1099
|
109.9
|
70
|
1278.9
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004175
| Credited |
02/06/2020
|
|
|
4
| ವಿ ಶಂಕರ್(Husband) KN-20-001-011-001/923 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 157 |
1099
|
109.9
|
70
|
1278.9
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004175
| Credited |
02/06/2020
|
|
|
5
| ಬಸವರಾಜ.(Husband) KN-20-001-011-001/924 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 157 |
1099
|
109.9
|
70
|
1278.9
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004175
| Credited |
02/06/2020
|
|
|
6
| ನೀಲಮ್ಮ(Wife) KN-20-001-011-001/874 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 157 |
1099
|
109.9
|
70
|
1278.9
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004175
| Credited |
02/06/2020
|
|
|
7
| ಪಂಪಾಪತಿ ಹಿಲಿಹೈದರ್(Husband) KN-20-001-011-001/683-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 157 |
1099
|
109.9
|
70
|
1278.9
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004175
| Credited |
02/06/2020
|
|
|
8
| ಗುರುಪಾದಯ್ಯ(Self) KN-20-001-011-001/706 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004175
|
|
|
|
|
9
| ಕರಿಬಸಮ್ಮ(Wife) KN-20-001-011-001/706 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004175
|
|
|
|
|
10
| H M ನಂದಿನಿ(Wife) KN-20-001-011-001/969 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 157 |
1099
|
109.9
|
70
|
1278.9
| IDBI BANK | Gangavati | IBKL0001543 |
1520001011WL004175
| Credited |
02/06/2020
|
|
|
11
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-011-001/764 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 157 |
1099
|
109.9
|
70
|
1278.9
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004175
| Credited |
02/06/2020
|
|
|
12
| ರೇಖಾ(Wife) KN-20-001-011-001/764 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 157 |
1099
|
109.9
|
70
|
1278.9
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004175
| Credited |
02/06/2020
|
|
|
13
| ಪೂರ್ಣಿಮಾ(Self) KN-20-001-011-001/923 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 157 |
1099
|
109.9
|
70
|
1278.9
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL004175
| Credited |
02/06/2020
|
|
|
14
| ರೇವಣ ಸಿದ್ದಯ್ಯ(Self) KN-20-001-011-001/969 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 157 |
1099
|
109.9
|
70
|
1278.9
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL004175
| Credited |
02/06/2020
|
|
|
15
| ಜಯಶ್ರೀ(Self) KN-20-001-011-001/924 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 157 |
1099
|
109.9
|
70
|
1278.9
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL004175
| Credited |
02/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |