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
| ಯಮನೂರ್(Son) KN-20-001-011-001/159 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010983 |
1520001011WL030194
| Credited |
25/03/2023
|
|
|
2
| ಶಾಂತಮ್ಮ KN-20-001-011-001/23 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL030194
| Credited |
25/03/2023
|
|
|
3
| ಧರ್ಮೇಂದ್ರ(Self) KN-20-001-011-001/360 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL030194
| Credited |
25/03/2023
|
|
|
4
| ದುರುಗಪ್ಪ(Self) KN-20-001-011-001/494 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL030194
| Credited |
25/03/2023
|
|
|
5
| ನೀಗಮ್ಮ(Wife) KN-20-001-011-001/494 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL030194
| Credited |
25/03/2023
|
|
|
6
| ದೋಡ್ಡ ಬಸಯ್ಯಸ್ವಾಮಿ KN-20-001-011-001/23 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL030194
| Credited |
25/03/2023
|
|
|
7
| ರಮೇಶಪ್ಪ KN-20-001-011-001/11 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL030194
| Credited |
25/03/2023
|
|
|
8
| ಪರಶುರಾಮ(Son) KN-20-001-011-001/11 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL030194
| Credited |
25/03/2023
|
|
|
9
| ಮೆಗಾವತಿ KN-20-001-011-001/360 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL030194
| Credited |
25/03/2023
|
|
|
10
| ಪಾರ್ವತಮ್ಮ KN-20-001-011-001/159 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL030194
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |