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
| ಹನುಮಮ್ಮ KN-20-001-011-001/173 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
A
|
A
|
2
| 245 |
490
|
49
|
20
|
559
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL0039256
| Credited |
30/08/2022
|
|
|
2
| ಬೀಮಪ್ಪ KN-20-001-011-001/174 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL0039256
| Credited |
30/08/2022
|
|
|
3
| ರವಿಚಂದ್ರ(Son) KN-20-001-011-001/175 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL0039256
| Credited |
30/08/2022
|
|
|
4
| ಮಂಜುನಾಥ KN-20-001-011-001/187 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
A
|
A
|
2
| 245 |
490
|
49
|
20
|
559
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL0039256
| Credited |
30/08/2022
|
|
|
5
| ಶಾಮಿದಸಾಬ KN-20-001-011-001/144 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL038361
| Credited |
11/05/2022
|
|
|
6
| ಮುಕಪ್ಪ(Self) KN-20-001-011-001/171 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL0039256
| Credited |
30/08/2022
|
|
|
7
| ದುರಗಪ್ಪ KN-20-001-011-001/173 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL0039256
| Credited |
30/08/2022
|
|
|
8
| ಯಮನಮ್ಮ KN-20-001-011-001/175 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL0039256
| Credited |
30/08/2022
|
|
|
9
| ಹಿಮಾಬಿ KN-20-001-011-001/144 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL038361
| Credited |
11/05/2022
|
|
|
10
| ಅಕ್ಕಮ್ಮ KN-20-001-011-001/174 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| HDFC BANK | GANGAWATI | HDFC0002554 |
1520001WL0039256
| Credited |
30/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |