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
| ರಮೇಶಪ್ಪ KN-20-001-011-001/11 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL017625
| Credited |
01/01/2024
|
|
|
2
| ಪರಶುರಾಮ(Son) KN-20-001-011-001/11 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL017625
| Credited |
01/01/2024
|
|
|
3
| ಶಿವಮ್ಮ ಕಲ್ಮನಿ(Daughter) KN-20-001-011-001/11 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL017625
| Credited |
01/01/2024
|
|
|
4
| ಗಾಯತ್ರಿ KN-20-001-011-001/116-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL017625
| Credited |
01/01/2024
|
|
|
5
| ಹನುಮ್ಮ ಒಂಟಿ(Wife) KN-20-001-011-001/1008 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001011WL017625
| Credited |
01/01/2024
|
|
|
6
| ಉದಯಕುಮಾರ ಬಸಪ್ಪ ವಣಗೇರಿ(Grandson) KN-20-001-011-001/115 | ST |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 270 |
540
|
54
|
0
|
594
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017625
| Credited |
01/01/2024
|
|
|
7
| ಬಸಮ್ಮ KN-20-001-011-001/115 | ST |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017625
| Credited |
01/01/2024
|
|
|
8
| ಶರಣಬಸಪ್ಪ ಕೊಂಗಪ್ಪ KN-20-001-011-001/116-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017625
| Credited |
01/01/2024
|
|
|
9
| ಒಂಟಿ ವಿರೇಶಪ್ಪ(Father) KN-20-001-011-001/1008 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| STATE BANK OF INDIA | Gangavati City | SBIN0016329 |
1520001011WL017625
| Credited |
01/01/2024
|
|
|
10
| ಅನ್ನಪೂರ್ಣ KN-20-001-011-001/123 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL017625
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |