ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಅಕ್ಕಮ್ಮ KN-20-001-011-001/849 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL0039257
| Credited |
30/08/2022
|
|
|
2
| ನೇತ್ರಾವತಿ KN-20-001-011-001/881 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL038358
|
|
|
|
|
3
| ಮರಿಯಪ್ಪ(Self) KN-20-001-011-001/835 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
A
|
A
|
A
|
1
| 245 |
245
|
24.5
|
10
|
279.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL0039257
| Credited |
30/08/2022
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-011-001/835 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL0039257
| Credited |
30/08/2022
|
|
|
5
| ಹುಲ್ಲೇಶ KN-20-001-011-001/805 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL0039257
| Credited |
30/08/2022
|
|
|
6
| ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/806 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL0039257
| Credited |
30/08/2022
|
|
|
7
| ಗಾಯಿತ್ರಿ KN-20-001-011-001/805 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL0039257
| Credited |
30/08/2022
|
|
|
8
| ಹನುಮಂತ KN-20-001-011-001/806 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
A
|
A
|
A
|
1
| 245 |
245
|
24.5
|
10
|
279.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL0039257
| Credited |
30/08/2022
|
|
|
9
| ಭೀಮಪ್ಪ(Husband) KN-20-001-011-001/810-A | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
A
|
A
|
A
|
1
| 245 |
245
|
24.5
|
10
|
279.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL0039257
| Credited |
30/08/2022
|
|
|
10
| ಮಂಜುಳಾ(Self) KN-20-001-011-001/810-A | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL0039257
| Credited |
30/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 6 | 6 | 0 | | | | | | | | | | | | | | |