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
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-011-001/510 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL019021
| Credited |
29/02/2024
|
|
|
2
| ನಿಂಗೇಶಪ್ಪ(Husband) KN-20-001-011-001/982 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL019021
| Credited |
29/02/2024
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/769 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| FEDERAL BANK | GANGAWATI | FDRL0001685 |
1520001011WL019021
| Credited |
01/03/2024
|
|
|
4
| ಆಂಜನೇಯ KN-20-001-011-001/769 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL019021
| Credited |
01/03/2024
|
|
|
5
| ಭೀಮಪ್ಪ(Husband) KN-20-001-011-001/810-A | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL019021
| Credited |
01/03/2024
|
|
|
6
| ಹೊನ್ನೂರಮ್ಮ ಆರ್(Self) KN-20-001-011-001/997 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL019021
| Credited |
01/03/2024
|
|
|
7
| ಮಂಜುಳಾ(Self) KN-20-001-011-001/810-A | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL019021
| Credited |
01/03/2024
|
|
|
8
| ಎಚ್ ಈರಮ್ಮ(Self) KN-20-001-011-001/982 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL019021
| Credited |
01/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |