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
| ಮಲ್ಲೇಶಪ್ಪ(Self) KN-20-001-011-001/709 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004418
| Credited |
31/05/2023
|
|
|
2
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-011-001/96 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004418
| Credited |
31/05/2023
|
|
|
3
| ವಿರುಪಮ್ಮ(Wife) KN-20-001-011-001/709 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004418
| Credited |
31/05/2023
|
|
|
4
| ರವಿಚಂದ್ರ(Self) KN-20-001-011-001/943 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004418
| Credited |
31/05/2023
|
|
|
5
| ಪಂಪಾಪತಿ(Self) KN-20-001-011-001/1016 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004418
| Credited |
31/05/2023
|
|
|
6
| ಹನುಮಂತಿ(Self) KN-20-001-011-001/125-A | ST |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004418
| Credited |
31/05/2023
|
|
|
7
| ಎಸ್ ಕೃಪದಾನಮ್(Husband) KN-20-001-011-001/1000 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001011WL004418
| Credited |
31/05/2023
|
|
|
8
| ಮಾರೆಮ್ಮ KN-20-001-011-001/844 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL004418
| Credited |
31/05/2023
|
|
|
9
| P ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-011-001/1015 | ST |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL004418
| Credited |
31/05/2023
|
|
|
10
| ಡಿ ಶಶಿಕಲಾ(Self) KN-20-001-011-001/1000 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001011WL004418
| Credited |
31/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |