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
| ಮಂಜುನಾಥ(Son) KN-20-001-011-001/171 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004293
| Credited |
02/06/2020
|
|
|
2
| ದುರುಗಪ್ಪ(Self) KN-20-001-011-001/673 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004293
| Credited |
02/06/2020
|
|
|
3
| ಗೌರಮ್ಮ(Wife) KN-20-001-011-001/673 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004293
| Credited |
02/06/2020
|
|
|
4
| ಈರಮ್ಮ.(Wife) KN-20-001-011-001/779 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004293
| Credited |
02/06/2020
|
|
|
5
| ಈರಪ್ಪ KN-20-001-011-001/781 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004293
| Credited |
02/06/2020
|
|
|
6
| ಮುಕಪ್ಪ(Self) KN-20-001-011-001/171 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004293
| Credited |
02/06/2020
|
|
|
7
| ಸೋಮರಾಜು KN-20-001-011-001/808 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004293
| Credited |
02/06/2020
|
|
|
8
| ರಾಜಮ್ಮ(Wife) KN-20-001-011-001/808 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004293
| Credited |
02/06/2020
|
|
|
9
| ಈರಪ್ಪ KN-20-001-011-001/779 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004293
| Credited |
02/06/2020
|
|
|
10
| ನಾಗಪ್ಪ KN-20-001-011-001/771 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004293
|
|
|
|
|
11
| ರೆನುಕಮ್ಮ KN-20-001-011-001/305 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004293
| Credited |
02/06/2020
|
|
|
12
| ಮಂಜು KN-20-001-011-001/305 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004293
| Credited |
02/06/2020
|
|
|
13
| ನಾಗಮ್ಮ KN-20-001-011-001/430 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004293
| Credited |
02/06/2020
|
|
|
14
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-011-001/171 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004293
| Credited |
02/06/2020
|
|
|
15
| ಚಂದ್ರಮ್ಮ KN-20-001-011-001/771 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL004293
|
|
|
|
|
16
| ಲಕ್ಷ್ಮೀ KN-20-001-011-001/781 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL004293
| Credited |
02/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |