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
| ಮಾಬನಿ KN-20-001-011-001/125 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001011WL000778
| Credited |
04/05/2022
|
|
|
2
| ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/253 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000778
| Credited |
04/05/2022
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/263 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000778
| Credited |
04/05/2022
|
|
|
4
| ಶಾಮಿದ KN-20-001-011-001/125 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000778
| Credited |
04/05/2022
|
|
|
5
| ಯಮನುರ KN-20-001-011-001/263 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000778
| Credited |
04/05/2022
|
|
|
6
| ಗೋವಿಂದಪ್ಪ(Husband) KN-20-001-011-001/253 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000778
| Credited |
04/05/2022
|
|
|
7
| ಈರಣ್ಣ KN-20-001-011-001/226 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 250 |
1000
|
100
|
40
|
1140
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000778
| Credited |
04/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 6 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |