ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಯಂಕಮ್ಮ KN-20-001-011-001/44 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001011WL038368
| Credited |
11/05/2022
|
|
|
2
| ಹುಲಿಗೇಮ್ಮ KN-20-001-011-001/47 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL038368
| Credited |
11/05/2022
|
|
|
3
| ರಾಮಣ್ಣ KN-20-001-011-001/38 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL038368
| Credited |
11/05/2022
|
|
|
4
| ಶಿವಮ್ಮ(Granddaughter) KN-20-001-011-001/40 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL038368
| Credited |
11/05/2022
|
|
|
5
| ದ್ರಾಕ್ಷಾಯಣಿ(Wife) KN-20-001-011-001/429 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL038368
| Credited |
11/05/2022
|
|
|
6
| ಬಸಪ್ಪ KN-20-001-011-001/433 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL038368
| Credited |
11/05/2022
|
|
|
7
| ಅಪರ್ಣ ಪಿ(Wife) KN-20-001-011-001/433 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL038368
| Credited |
11/05/2022
|
|
|
8
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-011-001/38 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL038368
| Credited |
11/05/2022
|
|
|
9
| ಮೌಲಾಬೀ KN-20-001-011-001/464 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL038368
| Credited |
11/05/2022
|
|
|
10
| ಬಸವ KN-20-001-011-001/44 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL038368
| Credited |
11/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |