ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಹುಲಿಯಪ್ಪ KN-20-001-011-001/230 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 124 |
620
|
62
|
50
|
732
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001011WL014631
| Credited |
29/01/2020
|
|
|
2
| ಹಬಾಗಮ್ಮ KN-20-001-011-001/230 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 124 |
620
|
62
|
50
|
732
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL014631
| Credited |
29/01/2020
|
|
|
3
| ಎರಮ್ಮ KN-20-001-011-001/136 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL014631
|
|
|
|
|
4
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-011-001/41 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 124 |
1116
|
111.6
|
90
|
1317.6
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL014631
| Credited |
29/01/2020
|
|
|
5
| ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/49 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 124 |
1116
|
111.6
|
90
|
1317.6
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL014631
| Credited |
29/01/2020
|
|
|
6
| ಉಮಾದೇವಿ(Wife) KN-20-001-011-001/599 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 124 |
620
|
62
|
50
|
732
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL014631
| Credited |
29/01/2020
|
|
|
7
| ಸಿದ್ದಣ್ಣ KN-20-001-011-001/136 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL014631
|
|
|
|
|
8
| ಪ್ರೇಮಮ್ಮ KN-20-001-011-001/132 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 124 |
1116
|
111.6
|
90
|
1317.6
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL014631
| Credited |
29/01/2020
|
|
|
9
| ಯಲ್ಲಮ್ಮ KN-20-001-011-001/374 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 124 |
1116
|
111.6
|
90
|
1317.6
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL014631
| Credited |
29/01/2020
|
|
|
10
| ಮರಿಯಪ್ಪ KN-20-001-011-001/132 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 124 |
1116
|
111.6
|
90
|
1317.6
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL014631
| Credited |
29/01/2020
|
|
|
11
| ಪರಶುರಾಮ(Self) KN-20-001-011-001/599 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 124 |
1116
|
111.6
|
90
|
1317.6
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL014631
| Credited |
29/01/2020
|
|
|
12
| ಯಂಕಪ್ಪ KN-20-001-011-001/49 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 124 |
620
|
62
|
50
|
732
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL014631
| Credited |
29/01/2020
|
|
|
13
| ಬಿಬೀಜಾನ KN-20-001-011-001/111-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 124 |
1116
|
111.6
|
90
|
1317.6
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL014631
| Credited |
29/01/2020
|
|
|
14
| ಪ್ರಕಾಶ ಪಿ(Son) KN-20-001-011-001/374 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL014631
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 11 | 11 | 11 | 11 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |