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
| ಸುಧಾ(Wife) KN-20-001-011-001/520 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL036872
| Credited |
30/03/2022
|
|
|
2
| ನಿಂಗಮ್ಮ(Self) KN-20-001-011-001/606-A | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL036872
| Credited |
30/03/2022
|
|
|
3
| ಹುಲ್ಲೇಶ(Husband) KN-20-001-011-001/606-A | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL036872
| Credited |
30/03/2022
|
|
|
4
| ಮರಿಯಮ್ಮ(Wife) KN-20-001-011-001/664 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL036872
| Credited |
30/03/2022
|
|
|
5
| ಸಣ್ಣದುರುಗಪ್ಪ(Self) KN-20-001-011-001/667 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL036872
| Credited |
30/03/2022
|
|
|
6
| ಹನುಮಮ್ಮ(Wife) KN-20-001-011-001/667 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL036872
| Credited |
30/03/2022
|
|
|
7
| ದುರುಗಮ್ಮ KN-20-001-011-001/801 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL036872
| Credited |
30/03/2022
|
|
|
8
| ಸಣ್ಣಪ್ಪ(Self) KN-20-001-011-001/664 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL036872
| Credited |
30/03/2022
|
|
|
9
| ಪಿಟ್ರಂಗಿ ಪರಸಪ್ಪ KN-20-001-011-001/521 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL036872
| Credited |
30/03/2022
|
|
|
10
| ಶೇಖಮ್ಮ KN-20-001-011-001/521 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| HDFC BANK | GANGAWATI | HDFC0002554 |
1520001011WL036872
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |