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
| ಮುದ್ದಮ್ಮ(Granddaughter) KN-20-001-011-001/785 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001011WL017710
| Credited |
01/01/2024
|
|
|
2
| ಮರಿಯಮ್ಮ(Self) KN-20-001-011-001/773 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL017710
| Credited |
01/01/2024
|
|
|
3
| ಸೋಮಮ್ಮ KN-20-001-011-001/774 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL017710
| Credited |
01/01/2024
|
|
|
4
| ಶಂಕರ KN-20-001-011-001/774 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL017710
| Credited |
01/01/2024
|
|
|
5
| ಗಂಗಮ್ಮ.(Daughter) KN-20-001-011-001/785 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL017710
| Credited |
01/01/2024
|
|
|
6
| ಕೆಂಚಮ್ಮ KN-20-001-011-001/778 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL017710
| Credited |
01/01/2024
|
|
|
7
| ಹಿರೇದ್ಯಾವಣ್ಣ KN-20-001-011-001/776 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017710
| Credited |
01/01/2024
|
|
|
8
| ಲಚಮಪ್ಪ KN-20-001-011-001/778 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017710
| Credited |
01/01/2024
|
|
|
9
| ರತ್ನಮ್ಮ ಹೆಚ್(Self) KN-20-001-011-001/972 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL017710
| Credited |
01/01/2024
|
|
|
10
| ಶರಣಪ್ಪ(Brother) KN-20-001-011-001/773 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL017710
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |