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
| ಮಲ್ಲೇಶಪ್ಪ(Self) KN-20-001-011-001/709 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL011076
| Credited |
25/08/2023
|
|
|
2
| ನಾಗರಾಜ(Self) KN-20-001-011-001/787 | ST |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL011076
| Credited |
25/08/2023
|
|
|
3
| ಜಯಮ್ಮ(Mother) KN-20-001-011-001/834 | ST |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL011076
| Credited |
25/08/2023
|
|
|
4
| ಪಾರ್ವತಿ(Self) KN-20-001-011-001/844-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL011076
| Credited |
25/08/2023
|
|
|
5
| ರೇವಣಸಿದ್ದಪ್ಪ(Son) KN-20-001-011-001/844-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL011076
| Credited |
25/08/2023
|
|
|
6
| ಹನುಮಕ್ಕ ಎಸ್(Wife) KN-20-001-011-001/787 | ST |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL011076
| Credited |
25/08/2023
|
|
|
7
| ಅಂಜನಮ್ಮ(Self) KN-20-001-011-001/834 | ST |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL011076
| Credited |
25/08/2023
|
|
|
8
| ವಿರುಪಮ್ಮ(Wife) KN-20-001-011-001/709 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL011076
| Credited |
25/08/2023
|
|
|
9
| ಮಾರೆಮ್ಮ KN-20-001-011-001/844 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 280 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL011076
| Credited |
25/08/2023
|
|
|
10
| ಕಾವ್ಯಾ(Wife) KN-20-001-011-001/708 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL011076
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |