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
| ಶೈಲ ಎಮ್(Daughter) KN-20-001-011-001/50 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001011WL018960
| Credited |
01/03/2024
|
|
|
2
| ಆಕಾಶ(Son) KN-20-001-011-001/426 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL018960
| Credited |
01/03/2024
|
|
|
3
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-011-001/455-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL018960
| Credited |
01/03/2024
|
|
|
4
| ಸಣ್ಣದುರುಗಪ್ಪ(Self) KN-20-001-011-001/667 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL018960
| Credited |
01/03/2024
|
|
|
5
| ಹನುಮಮ್ಮ(Wife) KN-20-001-011-001/667 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL018960
| Credited |
01/03/2024
|
|
|
6
| ಎಚ್ ಎಸ್ ಶ್ರೀಧರ(Brother) KN-20-001-011-001/777 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL018960
| Credited |
01/03/2024
|
|
|
7
| ರೇಣುಕಾ(Self) KN-20-001-011-001/85-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001011WL018960
| Credited |
01/03/2024
|
|
|
8
| ಚಂದ್ರ ಲಿಂಗ(Husband) KN-20-001-011-001/455-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001011WL018960
| Credited |
29/02/2024
|
|
|
9
| ಕೆ ಗಾದಿಲಿಂಗೇಶ್(Son) KN-20-001-011-001/607 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001011WL018960
| Credited |
01/03/2024
|
|
|
10
| ಮಂಜುನಾಥ(Son) KN-20-001-011-001/66 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001011WL018960
| Credited |
01/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |