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
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-011-001/1019 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
112
|
70
|
1302
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001011WL000958
| Credited |
30/04/2021
|
|
|
2
| ಬಸಮ್ಮ(Wife) KN-20-001-011-001/563 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
112
|
70
|
1302
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000958
| Credited |
30/04/2021
|
|
|
3
| ಮಮತಾಜ್(Self) KN-20-001-011-001/63-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
112
|
70
|
1302
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000958
| Credited |
30/04/2021
|
|
|
4
| ಹುಸೇನಸಾಬ್(Husband) KN-20-001-011-001/63-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
112
|
70
|
1302
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000958
| Credited |
30/04/2021
|
|
|
5
| ಜೊತಿ KN-20-001-011-001/88 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
112
|
70
|
1302
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000958
| Credited |
30/04/2021
|
|
|
6
| ಸರಸ್ವತಿ(Wife) KN-20-001-011-001/89 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
112
|
70
|
1302
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000958
| Credited |
30/04/2021
|
|
|
7
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-011-001/565 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
112
|
70
|
1302
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000958
| Credited |
30/04/2021
|
|
|
8
| ಕಮಲಮ್ಮ(Sister) KN-20-001-011-001/1001 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
112
|
70
|
1302
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000958
| Credited |
30/04/2021
|
|
|
9
| ಶಿವಮ್ಮ .(Sister) KN-20-001-011-001/547 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
112
|
70
|
1302
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000958
| Credited |
30/04/2021
|
|
|
10
| ಮೌನೇಶ(Son) KN-20-001-011-001/566 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
112
|
70
|
1302
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000958
| Credited |
30/04/2021
|
|
|
11
| ಅಶೋಕ(Son) KN-20-001-011-001/563 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
112
|
70
|
1302
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000958
| Credited |
30/04/2021
|
|
|
12
| ಜಗದೀಶ(Self) KN-20-001-011-001/565 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
112
|
70
|
1302
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000958
| Credited |
30/04/2021
|
|
|
13
| ಮಂಜುನಾಥಸ್ವಾಮಿ(Self) KN-20-001-011-001/89 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
112
|
70
|
1302
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000958
| Credited |
30/04/2021
|
|
|
14
| ಶಿವಕೂಮಾರ KN-20-001-011-001/88 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
112
|
70
|
1302
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000958
| Credited |
30/04/2021
|
|
|
15
| ರಾಜಕುಮಾರ್(Husband) KN-20-001-011-001/1019 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
112
|
70
|
1302
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000958
| Credited |
30/04/2021
|
|
|
16
| ಗೀತಾ(Wife) KN-20-001-011-001/566 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
112
|
70
|
1302
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL000958
| Credited |
30/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 16 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |