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
| ಶಂಷದ್ಬೇಗಂ KN-20-001-011-001/870 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004962
| Credited |
07/06/2023
|
|
|
2
| ಷಣ್ಮುಖಪ್ಪ.(Self) KN-20-001-011-001/871 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004962
| Credited |
07/06/2023
|
|
|
3
| ಅನ್ನಪೂರ್ಣ KN-20-001-011-001/871 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004962
| Credited |
07/06/2023
|
|
|
4
| ತಿಪ್ಪಮ್ಮ.(Wife) KN-20-001-011-001/816 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004962
| Credited |
07/06/2023
|
|
|
5
| ವಿಜಯ ಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-011-001/827 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004962
| Credited |
07/06/2023
|
|
|
6
| ಮೌನೇಶ(Son) KN-20-001-011-001/758 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004962
| Credited |
07/06/2023
|
|
|
7
| ಎಚ್ ಬಿ ಗುರಪ್ಪ(Brother) KN-20-001-011-001/758 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 260 |
1040
|
104
|
0
|
1144
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004962
| Credited |
07/06/2023
|
|
|
8
| ಬಾಷಸಾಬ KN-20-001-011-001/870 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004962
| Credited |
07/06/2023
|
|
|
9
| ಹುಸೇನಬೀ KN-20-001-011-001/870 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004962
| Credited |
07/06/2023
|
|
|
10
| ಹನುಮೇಶ(Husband) KN-20-001-011-001/816 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL004962
| Credited |
07/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 9 | 8 | 10 | 9 | | | | | | | | | | | | | | |