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
| ರುದ್ರಮ್ಮ KN-20-001-011-001/65 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL005394
| Credited |
08/06/2023
|
|
|
2
| ಅಂಬಮ್ಮ(Wife) KN-20-001-011-001/650 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL005394
| Credited |
08/06/2023
|
|
|
3
| ಶರಣಪ್ಪ(Son) KN-20-001-011-001/65 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL005394
| Credited |
08/06/2023
|
|
|
4
| ಯಂಕಮ್ಮ(Wife) KN-20-001-011-001/633 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL005394
| Credited |
08/06/2023
|
|
|
5
| ಗೌಸಬೀ(Wife) KN-20-001-011-001/648 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL005394
| Credited |
08/06/2023
|
|
|
6
| ರಾಘವೆಂದ್ರ(Son) KN-20-001-011-001/633 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL005394
| Credited |
08/06/2023
|
|
|
7
| ರಾಜಮಾಬಿ(Daughter) KN-20-001-011-001/648 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL005394
| Credited |
08/06/2023
|
|
|
8
| ಬುಡನಸಾಬ್(Self) KN-20-001-011-001/648 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL005394
| Credited |
08/06/2023
|
|
|
9
| ದೋಡ್ಡ ಬಸಪ್ಪ KN-20-001-011-001/65 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 260 |
260
|
26
|
0
|
286
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL005394
| Credited |
08/06/2023
|
|
|
10
| ನೂರಜಾನ(Daughter) KN-20-001-011-001/648 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL005394
| Credited |
08/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |