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
| ಆಶಾ ಬೆಗಂ(Wife) KN-20-001-011-001/58 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001011WL009982
| Credited |
20/07/2023
|
|
|
2
| ವಿಠೋಬ(Self) KN-20-001-011-001/573 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009982
| Credited |
20/07/2023
|
|
|
3
| ಅಂಬಮ್ಮ KN-20-001-011-001/45 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009982
| Credited |
20/07/2023
|
|
|
4
| ಶ್ಯಾಮಿದಬೀ(Wife) KN-20-001-011-001/572 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009982
| Credited |
20/07/2023
|
|
|
5
| ವೆಂಕೋಬ(Husband) KN-20-001-011-001/588 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009982
| Credited |
20/07/2023
|
|
|
6
| ಅಕ್ಬರಸಾಬ(Self) KN-20-001-011-001/58 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009982
| Credited |
20/07/2023
|
|
|
7
| ರಾಜಾಹುಸೇನ್(Self) KN-20-001-011-001/572 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009982
| Credited |
20/07/2023
|
|
|
8
| ರಂಗಮ್ಮ(Self) KN-20-001-011-001/588 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009982
| Credited |
20/07/2023
|
|
|
9
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-011-001/573 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009982
| Credited |
20/07/2023
|
|
|
10
| ಅಂಜುಮ್(Daughter) KN-20-001-011-001/572 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL009982
| Credited |
20/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |