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
| ಹುಲ್ಲೇಶ KN-20-001-011-001/805 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL002001
| Credited |
25/05/2022
|
|
|
2
| ದುರಗೇಶ KN-20-001-011-001/889 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 250 |
1250
|
125
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL002001
| Credited |
25/05/2022
|
|
|
3
| ರಾಜಮ್ಮ KN-20-001-011-001/889 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 250 |
1250
|
125
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL002001
| Credited |
25/05/2022
|
|
|
4
| ಗಾಯಿತ್ರಿ KN-20-001-011-001/805 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL002001
| Credited |
25/05/2022
|
|
|
5
| ದುರುಗಮ್ಮ KN-20-001-011-001/801 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL002001
| Credited |
25/05/2022
|
|
|
6
| ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/801 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL002001
| Credited |
25/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 4 | 6 | 6 | 6 | 4 | 6 | | | | | | | | | | | | | | |