ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಕಾಶಿಂಭಿ KN-20-001-011-001/234 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 133 |
1197
|
119.7
|
90
|
1406.7
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL015846
| Credited |
13/02/2020
|
|
|
2
| ಪಾರ್ವತಿ(Self) KN-20-001-011-001/298 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 133 |
1463
|
146.3
|
110
|
1719.3
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL015846
| Credited |
13/02/2020
|
|
|
3
| ಶಂಷದ್ಬೇಗಂ KN-20-001-011-001/870 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 133 |
1330
|
133
|
100
|
1563
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL015846
| Credited |
13/02/2020
|
|
|
4
| ಮರಿಯಪ್ಪ(Self) KN-20-001-011-001/835 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL015846
|
|
|
|
|
5
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-011-001/835 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL015846
|
|
|
|
|
6
| ಗೌಸಬೀ(Wife) KN-20-001-011-001/648 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL015846
|
|
|
|
|
7
| ದಾದಸಾಬ(Self) KN-20-001-011-001/71 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL015846
|
|
|
|
|
8
| ರಾಜಸಾಬ(Son) KN-20-001-011-001/71 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL015846
|
|
|
|
|
9
| ಬುಡನಸಾಬ್(Self) KN-20-001-011-001/648 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 133 |
1463
|
146.3
|
110
|
1719.3
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL015846
| Credited |
13/02/2020
|
|
|
10
| ರಾಜಾಸಾಬ KN-20-001-011-001/119 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 133 |
1463
|
146.3
|
110
|
1719.3
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL015846
| Credited |
13/02/2020
|
|
|
11
| ಮಮ್ಮದ KN-20-001-011-001/146 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 133 |
266
|
26.6
|
20
|
312.6
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL015846
| Credited |
13/02/2020
|
|
|
12
| ರಾಜಾಸಾಬಿ KN-20-001-011-001/146 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL015846
|
|
|
|
|
13
| ಬಾಷಸಾಬ KN-20-001-011-001/870 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 133 |
931
|
93.1
|
70
|
1094.1
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL015846
| Credited |
13/02/2020
|
|
|
14
| ಮೇಹಬುಸಾಬ KN-20-001-011-001/119 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL015846
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 4 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |