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
| ಶಾಂತಮ್ಮ KN-20-001-011-001/23 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
30/04/2021
|
|
|
2
| ಕೆಂಚಮ್ಮ KN-20-001-011-001/465 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
3
| ದೋಡ್ಡ ಬಸಯ್ಯಸ್ವಾಮಿ KN-20-001-011-001/23 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
30/04/2021
|
|
|
4
| ದುರುಗಮ್ಮ(Wife) KN-20-001-011-001/503 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
5
| ಸಣ್ಣದುರುಗಪ್ಪ(Self) KN-20-001-011-001/667 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
6
| ಹನುಮಮ್ಮ(Wife) KN-20-001-011-001/667 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
7
| ನೇತ್ರಾವತಿ KN-20-001-011-001/881 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
8
| ಉಮಾದೇವಿ ಪಿ(Wife) KN-20-001-011-001/345 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
9
| ಹನುಮಮ್ಮ KN-20-001-011-001/384 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
10
| ಗೌರಮ್ಮ KN-20-001-011-001/450 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
11
| ನೀಂಗಪ್ಪ KN-20-001-011-001/465 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
12
| ಅಂಜಿನಪ್ಪ KN-20-001-011-001/391 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
13
| ಅಂಬಣ್ಣ KN-20-001-011-001/450 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
14
| ಮುಕಪ್ಪ KN-20-001-011-001/384 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
15
| ದುರುಗೇಶ(Self) KN-20-001-011-001/503 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
16
| ಪಕೀರಪ್ಪ(Self) KN-20-001-011-001/345 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
17
| ಹುಸೇನಪ್ಪ KN-20-001-011-001/881 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |