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
| ಕೆಂಚಮ್ಮ(Wife) KN-20-002-033-003/1012 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002033WL000294
| Credited |
30/04/2021
|
|
|
2
| ಯಲ್ಲಮ್ಮ(Self) KN-20-002-033-003/1049 | SC |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI GRAMIN BANK | Hitnal | 10649 |
1520002033WL000294
|
|
|
|
|
3
| ಕೊಟ್ರಮ್ಮ KN-20-002-033-003/1191 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL000294
| Credited |
30/04/2021
|
|
|
4
| ಹನುಮಂತಪ್ಪ(Self) KN-20-002-033-003/1208 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 270 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL000294
| Rejected |
|
|
|
5
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-002-033-003/1044 | SC |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL000294
|
|
|
|
|
6
| ಗಿರಿಜಮ್ಮ(Wife) KN-20-002-033-003/1050 | SC |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002033WL000294
|
|
|
|
|
7
| ರತ್ನಮ್ಮ(Wife) KN-20-002-033-003/1046 | SC |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL000294
|
|
|
|
|
8
| ಮಾರ್ಕಂಡಪ್ಪ(Son) KN-20-002-033-003/1012 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL000294
| Credited |
30/04/2021
|
|
|
9
| ಬಸಮ್ಮ(Self) KN-20-002-033-003/1034 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 270 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL000294
| Rejected |
|
|
|
10
| ಗೌರಮ್ಮ KN-20-002-033-003/1126 | ST |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002033WL000294
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |