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
| ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/49 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 305 |
1830
|
0
|
0
|
1830
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL008639
|
|
|
|
Santhosh
|
2
| ಉಮಾದೇವಿ(Wife) KN-20-001-011-001/599 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL008639
|
|
|
|
Santhosh
|
3
| ಹನುಮಮ್ಮ(Self) KN-20-001-011-001/600 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL008639
|
|
|
|
Santhosh
|
4
| ಬಸವರಾಜ(Self) KN-20-001-011-001/681 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 305 |
1525
|
0
|
0
|
1525
| KARNATAKA GRAMIN BANK | CHANDRAPPA CIRCLE | PKGB0012367 |
1520001011WL008639
|
|
|
|
Santhosh
|
5
| ಹೇಮಾ(Daughter-in-Law) KN-20-001-011-001/49 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 305 |
305
|
0
|
0
|
305
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL008639
|
|
|
|
Santhosh
|
6
| ಪರಶುರಾಮ(Self) KN-20-001-011-001/599 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL008639
|
|
|
|
Santhosh
|
7
| ಯಮನೂರ KN-20-001-011-001/49 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 305 |
305
|
0
|
0
|
305
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL008639
|
|
|
|
Santhosh
|
8
| ಹನುಮಂತ(Self) KN-20-001-011-001/680 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 305 |
1830
|
0
|
0
|
1830
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL008639
|
|
|
|
Santhosh
|
9
| ಮಂಜುಳಾ(Wife) KN-20-001-011-001/680 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL008639
|
|
|
|
Santhosh
|
10
| ನೀಲಮ್ಮ(Wife) KN-20-001-011-001/681 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 305 |
610
|
0
|
0
|
610
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL008639
|
|
|
|
Santhosh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 7 | 7 | 8 | 7 | 8 | | | | | | | | | | | | | | |