ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಯಮನೂರಪ್ಪ(Husband) KN-20-001-011-001/522 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001011WL004293
| Credited |
02/06/2020
|
|
|
2
| ಮ್ಯಲಮ್ಮ(Self) KN-20-001-011-001/423-A | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 205 |
1025
|
102.5
|
50
|
1177.5
| PRAGATHI GRAMIN BANK | Gangavathi | CNRB000PGB1 |
1520001011WL004293
| Credited |
02/06/2020
|
|
|
3
| ಪಾರ್ವತಿ(Self) KN-20-001-011-001/298 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004293
| Credited |
02/06/2020
|
|
|
4
| ಮಾರೇಶ(Husband) KN-20-001-011-001/291 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004293
| Credited |
02/06/2020
|
|
|
5
| ಶಿವಪ್ಪ(Husband) KN-20-001-011-001/423-A | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 205 |
1025
|
102.5
|
50
|
1177.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004293
| Credited |
02/06/2020
|
|
|
6
| ಪುಷ್ಪಾವತಿ(Sister) KN-20-001-011-001/501 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
123
|
60
|
1413
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004293
| Credited |
02/06/2020
|
|
|
7
| ಶಿವಪ್ಪ(Brother) KN-20-001-011-001/501 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004293
|
|
|
|
|
8
| ಕೆ ಯಲ್ಲಮ್ಮ(Self) KN-20-001-011-001/523 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004293
| Credited |
02/06/2020
|
|
|
9
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-011-001/984 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 205 |
1025
|
102.5
|
50
|
1177.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004293
| Credited |
02/06/2020
|
|
|
10
| ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/769 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| FEDERAL BANK | GANGAWATI | FDRL0001685 |
1520001011WL004293
| Credited |
02/06/2020
|
|
|
11
| ಹೇಮಾವತಿ(Self) KN-20-001-011-001/291 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004293
| Credited |
02/06/2020
|
|
|
12
| ಸೋಮಮ್ಮ(Mother) KN-20-001-011-001/423 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
123
|
60
|
1413
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004293
| Credited |
02/06/2020
|
|
|
13
| ಮಾರಿಯಮ್ಮ KN-20-001-011-001/444 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004293
| Credited |
02/06/2020
|
|
|
14
| ಆಂಜನೇಯ KN-20-001-011-001/769 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004293
| Credited |
02/06/2020
|
|
|
15
| ಮರಿಯಪ್ಪ(Husband) KN-20-001-011-001/984 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004293
| Credited |
02/06/2020
|
|
|
16
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-011-001/522 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL004293
|
|
|
|
|
17
| ಪಂಪಾಪತಿ(Husband) KN-20-001-011-001/523 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL004293
| Credited |
02/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 15 | 15 | 15 | 15 | 12 | 10 | 0 | | | | | | | | | | | | | | |