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
| ಹನುಮಮ್ಮ KN-20-001-011-001/789 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003421
| Credited |
17/06/2021
|
|
|
2
| ಷಣ್ಮುಖಪ್ಪ(Son) KN-20-001-011-001/790 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003421
| Credited |
17/06/2021
|
|
|
3
| ಮೂಕಪ್ಪ(Husband) KN-20-001-011-001/996 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003421
|
|
|
|
|
4
| ಈರಮ್ಮ.(Wife) KN-20-001-011-001/779 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003421
| Credited |
17/06/2021
|
|
|
5
| ರತ್ನಮ್ಮ KN-20-001-011-001/786 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003421
| Credited |
17/06/2021
|
|
|
6
| ಕಾವೇರಿ(Self) KN-20-001-011-001/996 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL003421
|
|
|
|
|
7
| ಸಣ್ಣದುರುಗಪ್ಪ KN-20-001-011-001/786 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL003421
| Credited |
17/06/2021
|
|
|
8
| ಸೋಮರಾಜು KN-20-001-011-001/808 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL003421
| Credited |
17/06/2021
|
|
|
9
| ರಾಜಮ್ಮ(Wife) KN-20-001-011-001/808 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL003421
| Credited |
17/06/2021
|
|
|
10
| ಮಲ್ಲಮ್ಮ KN-20-001-011-001/790 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL003421
| Credited |
17/06/2021
|
|
|
11
| ಚಂದ್ರಪ್ಪ KN-20-001-011-001/789 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL003421
| Credited |
17/06/2021
|
|
|
12
| ಈರಪ್ಪ KN-20-001-011-001/781 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL003421
| Credited |
17/06/2021
|
|
|
13
| ಮುಕಪ್ಪ(Self) KN-20-001-011-001/171 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL003421
| Credited |
17/06/2021
|
|
|
14
| ಬೀಮಮ್ಮ KN-20-001-011-001/413 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL003421
| Credited |
18/06/2021
|
|
|
15
| ಫಕೀರಪ್ಪ(Self) KN-20-001-011-001/413 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL003421
| Credited |
17/06/2021
|
|
|
16
| ಈರಪ್ಪ KN-20-001-011-001/779 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL003421
| Credited |
17/06/2021
|
|
|
17
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-011-001/171 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL003421
| Credited |
17/06/2021
|
|
|
18
| ಲಕ್ಷ್ಮೀ KN-20-001-011-001/781 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL003421
| Credited |
18/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 16 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |