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
| ಯಂಕಮ್ಮ(Wife) KN-20-001-011-001/540 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
173.6
|
70
|
1979.6
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026456
| Credited |
08/12/2020
|
|
|
2
| ನಿಂಗಮ್ಮ(Self) KN-20-001-011-001/606-A | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
173.6
|
70
|
1979.6
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026456
| Credited |
08/12/2020
|
|
|
3
| ಹುಲ್ಲೇಶ(Husband) KN-20-001-011-001/606-A | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
173.6
|
70
|
1979.6
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026456
| Credited |
08/12/2020
|
|
|
4
| ಹುಲ್ಲೇಶ KN-20-001-011-001/805 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
173.6
|
70
|
1979.6
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026456
| Credited |
08/12/2020
|
|
|
5
| ಲಕ್ಷ್ಮೀ KN-20-001-011-001/385 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
173.6
|
70
|
1979.6
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026456
| Credited |
08/12/2020
|
|
|
6
| ಯಲ್ಲಮ್ಮ KN-20-001-011-001/454 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
173.6
|
70
|
1979.6
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026456
| Credited |
08/12/2020
|
|
|
7
| ಹಂಪಮ್ಮ(Wife) KN-20-001-011-001/505 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
173.6
|
70
|
1979.6
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026456
| Credited |
08/12/2020
|
|
|
8
| ಸುಧಾ(Wife) KN-20-001-011-001/520 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
173.6
|
70
|
1979.6
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026456
| Credited |
08/12/2020
|
|
|
9
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-011-001/520 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
173.6
|
70
|
1979.6
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL026456
| Credited |
08/12/2020
|
|
|
10
| ಪರಶುರಾಮ(Self) KN-20-001-011-001/505 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
173.6
|
70
|
1979.6
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL026456
| Credited |
08/12/2020
|
|
|
11
| ನಿಲಪ್ಪ KN-20-001-011-001/454 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
173.6
|
70
|
1979.6
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL026456
| Credited |
08/12/2020
|
|
|
12
| ಗಾಯಿತ್ರಿ KN-20-001-011-001/805 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
173.6
|
70
|
1979.6
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL026456
| Credited |
08/12/2020
|
|
|
13
| ದುರುಗಮ್ಮ KN-20-001-011-001/801 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
173.6
|
70
|
1979.6
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL026456
| Credited |
08/12/2020
|
|
|
14
| ತಿಮಯ್ಯ(Self) KN-20-001-011-001/540 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
173.6
|
70
|
1979.6
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL026456
| Credited |
08/12/2020
|
|
|
15
| ತಿಪಣ್ಣ KN-20-001-011-001/385 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
173.6
|
70
|
1979.6
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL026456
| Credited |
08/12/2020
|
|
|
16
| ಪಿಟ್ರಂಗಿ ಪರಸಪ್ಪ KN-20-001-011-001/521 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
173.6
|
70
|
1979.6
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL026456
| Credited |
08/12/2020
|
|
|
17
| ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/801 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
173.6
|
70
|
1979.6
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL026456
| Credited |
08/12/2020
|
|
|
18
| ಲೀಲಾವತಿ(Self) KN-20-001-011-001/995 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
173.6
|
70
|
1979.6
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL026456
| Credited |
08/12/2020
|
|
|
19
| ವೆಂಕೋಬ(Husband) KN-20-001-011-001/995 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
173.6
|
70
|
1979.6
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL026456
| Credited |
08/12/2020
|
|
|
20
| ಶೇಖಮ್ಮ KN-20-001-011-001/521 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
173.6
|
70
|
1979.6
| HDFC BANK | GANGAWATI | HDFC0002554 |
1520001011WL026456
| Credited |
08/12/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |