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
| ಶಂಕರ KN-20-001-011-001/774 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL032345
| Credited |
17/03/2021
|
|
|
2
| ಅಂಜನಮ್ಮ(Wife) KN-20-001-011-001/820 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL032345
| Credited |
17/03/2021
|
|
|
3
| ಎನ್ ವೀರೇಶ(Self) KN-20-001-011-001/900 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL032345
| Credited |
17/03/2021
|
|
|
4
| ಸಣ್ಣಸೋಮಪ್ಪ(Self) KN-20-001-011-001/927 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL032345
| Credited |
17/03/2021
|
|
|
5
| ಅನ್ನಪೂರ್ಣಮ್ಮ(Self) KN-20-001-011-001/909 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL032345
| Credited |
17/03/2021
|
|
|
6
| ಉಮಾದೇವಿ(Daughter) KN-20-001-011-001/909 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL032345
| Credited |
17/03/2021
|
|
|
7
| ಶ್ರೀದೇವಿ(Wife) KN-20-001-011-001/900 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL032345
| Credited |
17/03/2021
|
|
|
8
| ಚಂದ್ರಪ್ಪ(Self) KN-20-001-011-001/899 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL032345
| Credited |
17/03/2021
|
|
|
9
| ಗೀತಾ(Wife) KN-20-001-011-001/899 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL032345
| Credited |
17/03/2021
|
|
|
10
| ಕೆಂಚಮ್ಮ KN-20-001-011-001/778 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL032345
| Credited |
17/03/2021
|
|
|
11
| ಲಚಮಪ್ಪ KN-20-001-011-001/778 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL032345
| Credited |
17/03/2021
|
|
|
12
| ಮರಿಸ್ವಾಮಿ KN-20-001-011-001/820 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| SYNDICATE BANK | CHIKKA JANTHAKAL | SYNB0001818 |
1520001011WL032345
| Credited |
17/03/2021
|
|
|
13
| ಈರಮ್ಮ(Wife) KN-20-001-011-001/927 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL032345
| Credited |
17/03/2021
|
|
|
14
| ರತ್ನಮ್ಮ ಹೆಚ್(Self) KN-20-001-011-001/972 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL032345
| Credited |
17/03/2021
|
|
|
15
| ಜಯ(Husband) KN-20-001-011-001/972 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL032345
| Credited |
17/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |