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
| ನಿರ್ಮಲಾ(Wife) KN-20-001-011-001/746 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027115
| Credited |
08/02/2023
|
|
|
2
| ರೇಣುಕ(Wife) KN-20-001-011-001/751 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027115
| Credited |
08/02/2023
|
|
|
3
| ಗೀತಮ್ಮ(Wife) KN-20-001-011-001/737 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| FEDERAL BANK | GANGAWATI | FDRL0001685 |
1520001011WL027115
| Credited |
08/02/2023
|
|
|
4
| ವಿರುಪಾಕ್ಷಪ್ಪ(Son) KN-20-001-011-001/762 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027115
| Credited |
08/02/2023
|
|
|
5
| ಶರಣಮ್ಮ(Wife) KN-20-001-011-001/762 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL027115
| Credited |
08/02/2023
|
|
|
6
| ಮಲ್ಲನಗೌಡ(Self) KN-20-001-011-001/751 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL027115
| Credited |
08/02/2023
|
|
|
7
| ನಾಗಪ್ಪ(Self) KN-20-001-011-001/746 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL027115
| Credited |
08/02/2023
|
|
|
8
| ರುದ್ರಪ್ಪ(Self) KN-20-001-011-001/762 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL027115
| Credited |
08/02/2023
|
|
|
9
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-20-001-011-001/757 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001011WL027115
| Credited |
08/02/2023
|
|
|
10
| ಈರಮ್ಮ(Wife) KN-20-001-011-001/757 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001011WL027115
| Credited |
08/02/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |