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
| ಮಂಜುಳಾ(Wife) KN-20-001-011-001/966 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL001274
| Credited |
20/05/2023
|
|
|
2
| H M ನಂದಿನಿ(Wife) KN-20-001-011-001/969 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| IDBI BANK | Gangavati | IBKL0001543 |
1520001011WL001274
| Credited |
20/05/2023
|
|
|
3
| ಪಾರ್ವತಿ(Self) KN-20-001-011-001/955 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL001274
| Credited |
20/05/2023
|
|
|
4
| ಹುಲುಗಪ್ಪ(Husband) KN-20-001-011-001/955 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Gangavathi Julyiee Nagar | CNRB0011827 |
1520001011WL001274
| Credited |
20/05/2023
|
|
|
5
| ಮಂಜುಳಾ(Self) KN-20-001-011-001/970 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001011WL001274
| Credited |
20/05/2023
|
|
|
6
| ಮೃತುಂಜಯ್ಯಸ್ವಾಮಿ(Husband) KN-20-001-011-001/964 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001011WL001274
| Credited |
20/05/2023
|
|
|
7
| ಮಂಜುನಾಥ ಲಂಕಿ(Self) KN-20-001-011-001/966 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL001274
| Credited |
20/05/2023
|
|
|
8
| ಸುನಂದ(Self) KN-20-001-011-001/964 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL001274
| Credited |
20/05/2023
|
|
|
9
| ರೇವಣ ಸಿದ್ದಯ್ಯ(Self) KN-20-001-011-001/969 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL001274
| Credited |
20/05/2023
|
|
|
10
| ಪ್ರದಿಪ್(Husband) KN-20-001-011-001/970 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | Gangavati City | SBIN0016329 |
1520001011WL001274
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |