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
| ಬಸಮ್ಮ(Wife) KN-20-001-011-001/563 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004962
| Credited |
07/06/2023
|
|
|
2
| ಮಮತಾಜ್(Self) KN-20-001-011-001/63-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004962
| Credited |
07/06/2023
|
|
|
3
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-011-001/565 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004962
| Credited |
07/06/2023
|
|
|
4
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-011-001/60 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004962
| Credited |
07/06/2023
|
|
|
5
| ಜಂದಿ ಪೀರ ಸಾಬ(Self) KN-20-001-011-001/63 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004962
| Credited |
07/06/2023
|
|
|
6
| ಶರಣಪ್ಪ KN-20-001-011-001/60 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004962
| Credited |
07/06/2023
|
|
|
7
| ಅಶೋಕ(Son) KN-20-001-011-001/563 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 260 |
780
|
78
|
0
|
858
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004962
| Credited |
07/06/2023
|
|
|
8
| ಜಗದೀಶ(Self) KN-20-001-011-001/565 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004962
| Credited |
07/06/2023
|
|
|
9
| ಗೀತಾ(Wife) KN-20-001-011-001/566 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL004962
| Credited |
07/06/2023
|
|
|
10
| ಹುಸೇನಬಿ KN-20-001-011-001/63 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL004962
| Credited |
07/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |