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
| Muniyamma(Mother) KN-19-009-014-010/130-A | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL046652
| Credited |
25/03/2023
|
|
|
2
| ಯಲ್ಲಪ್ಪ(Self) KN-19-009-014-010/455 | SC |
ಕೊಂಡಿಹಳ್ಳಿ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL046652
| Credited |
25/03/2023
|
|
|
3
| ಮಂಜುಳ(Self) KN-19-009-014-010/457 | SC |
ಕೊಂಡಿಹಳ್ಳಿ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL046652
| Credited |
25/03/2023
|
|
|
4
| ಅಂಕಮ್ಮ(Wife) KN-19-009-014-010/455 | SC |
ಕೊಂಡಿಹಳ್ಳಿ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL046652
| Credited |
25/03/2023
|
|
|
5
| ಮಹೇಶ್ ಬಿ ವೈ(Self) KN-19-009-014-010/455-A | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009014WL046652
| Credited |
25/03/2023
|
|
|
6
| ಮುನಿಯಮ್ಮ(Self) KN-19-009-014-010/13-B | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009014WL046652
| Credited |
25/03/2023
|
|
|
7
| Anuradha D(Sister) KN-19-009-014-010/448 | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009014WL046652
| Credited |
25/03/2023
|
|
|
8
| Mohan(Self) KN-19-009-014-008/114 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009014WL046652
| Credited |
25/03/2023
|
|
|
9
| K S Roops(Wife) KN-19-009-014-008/114 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009014WL046652
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |