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
| ಚೌಡಮ್ಮ(Wife) KN-19-009-014-003/56 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL045542
| Credited |
25/03/2023
|
|
|
2
| ಜಿ.ಸಿ.ವೆಂಕಟೇಶಪ್ಪ KN-19-009-014-003/5 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL045542
| Credited |
25/03/2023
|
|
|
3
| ಜಿ ಎಸ್ ಚಂದ್ರ(Self) KN-19-009-014-003/441 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL045542
| Credited |
25/03/2023
|
|
|
4
| ಆರ್.ರಮೇಶ(Son) KN-19-009-014-003/65 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL045542
| Credited |
25/03/2023
|
|
|
5
| ನಾರಾಯಣಪ್ಪ(Self) KN-19-009-014-003/70 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL045542
| Credited |
25/03/2023
|
|
|
6
| ರಾಜೇಶ್ವರಿ(Wife) KN-19-009-014-003/72 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL045542
| Credited |
25/03/2023
|
|
|
7
| ತಿಪ್ಪಮ್ಮ(Wife) KN-19-009-014-003/70 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | MC ROAD MULBAGAL | PKGB0010758 |
1519009014WL045542
| Credited |
25/03/2023
|
|
|
8
| ಶೋಬಾ(Daughter-in-Law) KN-19-009-014-003/65 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009014WL045542
| Credited |
25/03/2023
|
|
|
9
| ಚಿಕ್ಕವೆಂಕಟರಾಮ KN-19-009-014-003/339 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL045542
| Credited |
25/03/2023
|
|
|
10
| ಸೀದ್ದಮ್ಮ KN-19-009-014-003/312 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 309 |
0
|
0
|
0
|
0
| BANK OF BARODA | Alipur | BARB0VJALIP |
1519009WL0048739
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |