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
| ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/49 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL002421
| Credited |
09/05/2024
|
|
Sridevi
|
2
| ಉಮಾದೇವಿ(Wife) KN-20-001-011-001/599 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL002421
| Credited |
09/05/2024
|
|
Sridevi
|
3
| ಗೀತಮ್ಮ KN-20-001-011-001/886 | ST |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 280 |
840
|
84
|
0
|
924
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL002421
| Credited |
09/05/2024
|
|
Sridevi
|
4
| ಹೇಮಾ(Daughter-in-Law) KN-20-001-011-001/49 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 280 |
280
|
28
|
0
|
308
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL002421
| Credited |
09/05/2024
|
|
Sridevi
|
5
| ಪರಶುರಾಮ(Self) KN-20-001-011-001/599 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL002421
| Credited |
09/05/2024
|
|
Sridevi
|
6
| ಯಮನೂರ KN-20-001-011-001/49 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 280 |
280
|
28
|
0
|
308
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL002421
| Credited |
09/05/2024
|
|
Sridevi
|
7
| ಅಂಬ್ರಮ್ಮ KN-20-001-011-001/69 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL002421
| Credited |
10/05/2024
|
|
Sridevi
|
8
| ಹುಲಿಗೆಮ್ಮ(Daughter) KN-20-001-011-001/886 | ST |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 280 |
560
|
56
|
0
|
616
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL002421
| Credited |
09/05/2024
|
|
Sridevi
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 3 | 3 | 4 | 6 | 4 | 5 | | | | | | | | | | | | | | |