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
| ಕೊಟ್ರಪ್ಪ(Self) KN-20-001-011-001/736 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL005393
| Credited |
08/06/2023
|
|
|
2
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-011-001/736 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL005393
| Credited |
08/06/2023
|
|
|
3
| ಗೀತಮ್ಮ(Wife) KN-20-001-011-001/737 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| FEDERAL BANK | GANGAWATI | FDRL0001685 |
1520001011WL005393
| Credited |
08/06/2023
|
|
|
4
| ಮಾರೆಗೌಡ(Self) KN-20-001-011-001/737 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL005393
| Credited |
08/06/2023
|
|
|
5
| ನಾರಾಯಣಪ್ಪ(Self) KN-20-001-011-001/731 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL005393
| Credited |
08/06/2023
|
|
|
6
| ಲೀಲಾವತಿ(Wife) KN-20-001-011-001/738 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL005393
| Credited |
08/06/2023
|
|
|
7
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-011-001/731 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL005393
| Credited |
08/06/2023
|
|
|
8
| ವೀರನಗೌಡ(Self) KN-20-001-011-001/738 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001011WL005393
| Credited |
08/06/2023
|
|
|
9
| ರವಿ(Son) KN-20-001-011-001/737 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001011WL005393
| Credited |
08/06/2023
|
|
|
10
| ವೈಷ್ಣವಿ ಹೆಚ್(Daughter) KN-20-001-011-001/736 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| KOTAK MAHINDRA BANK LTD. | Gangavati | KKBK0008247 |
1520001011WL005393
| Credited |
08/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |