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
| ಯಂಕಮ್ಮ KN-20-001-011-001/247 | ST |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009473
| Credited |
14/07/2023
|
|
|
2
| ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/49 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009473
| Credited |
14/07/2023
|
|
|
3
| ದ್ರಾಕ್ಷಾಯಣಿ(Wife) KN-20-001-011-001/429 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009473
| Credited |
14/07/2023
|
|
|
4
| ಪರಶುರಾಮ(Son) KN-20-001-011-001/191 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009473
| Credited |
14/07/2023
|
|
|
5
| ಮಾನಪ್ಪ KN-20-001-011-001/247 | ST |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009473
| Credited |
14/07/2023
|
|
|
6
| ದ್ಯಾವಮ್ಮ KN-20-001-011-001/248 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009473
| Credited |
14/07/2023
|
|
|
7
| ಮಂಜಮ್ಮ KN-20-001-011-001/248 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009473
| Credited |
14/07/2023
|
|
|
8
| ಯಂಕಪ್ಪ KN-20-001-011-001/49 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009473
| Credited |
14/07/2023
|
|
|
9
| ಯಮನೂರ KN-20-001-011-001/49 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009473
| Credited |
14/07/2023
|
|
|
10
| ಮಾರೆಮ್ಮ KN-20-001-011-001/191 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009473
| Credited |
14/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |