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
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-011-001/980 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL0039257
| Credited |
30/08/2022
|
|
|
2
| ಮರಿಯಪ್ಪ(Husband) KN-20-001-011-001/980 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL0039257
| Credited |
30/08/2022
|
|
|
3
| ಉಡಚಪ್ಪ(Husband) KN-20-001-011-001/961 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL038362
| Credited |
11/05/2022
|
|
|
4
| ರತ್ನಮ್ಮ ಹೆಚ್(Self) KN-20-001-011-001/972 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL0039257
| Credited |
30/08/2022
|
|
|
5
| ಜಯ(Husband) KN-20-001-011-001/972 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL0039257
| Credited |
30/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |