ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಶಾಂತಮ್ಮ.(Daughter) KN-20-001-011-001/531 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL038362
| Credited |
11/05/2022
|
|
|
2
| ಹೇಮಾವತಿ ಲಂಕಿ(Wife) KN-20-001-011-001/618 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL038362
| Credited |
11/05/2022
|
|
|
3
| ಅಯ್ಯಪ್ಪ KN-20-001-011-001/62 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL038362
| Credited |
11/05/2022
|
|
|
4
| ಗಾಯತ್ರಿ KN-20-001-011-001/62 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL038362
| Credited |
11/05/2022
|
|
|
5
| ರತ್ಮಮ್ಮ(Wife) KN-20-001-011-001/530 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL038362
| Credited |
11/05/2022
|
|
|
6
| ಗುರುಪುತ್ರಪ್ಪ(Self) KN-20-001-011-001/531 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL038362
| Credited |
11/05/2022
|
|
|
7
| ರಾಮಣ್ಣ.ಲಂಕಿ(Self) KN-20-001-011-001/530 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL038362
| Credited |
11/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |