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
| ಶೆಕರಪ್ಪ KN-20-001-011-001/276 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL037208
|
|
|
|
|
2
| ಪಾರ್ವತಿ(Self) KN-20-001-011-001/298 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL037208
| Credited |
03/04/2022
|
|
|
3
| ತಿಪ್ಪನ್ನ KN-20-001-011-001/278 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL037208
| Credited |
03/04/2022
|
|
|
4
| ಲಕ್ನಿದೆವಿ KN-20-001-011-001/278 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL037208
| Credited |
03/04/2022
|
|
|
5
| ದುರಗಮ್ಮ KN-20-001-011-001/269 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL037208
| Credited |
03/04/2022
|
|
|
6
| ದುರಗಪ್ಪ KN-20-001-011-001/269 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL037208
| Credited |
03/04/2022
|
|
|
7
| ದುರಗಮ್ಮ KN-20-001-011-001/276 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL037208
| Credited |
03/04/2022
|
|
|
8
| ಪದ್ದಮ್ಮ KN-20-001-011-001/277 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL037208
| Credited |
03/04/2022
|
|
|
9
| ಪಾರ್ವತಿ(Self) KN-20-001-011-001/259-A | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL037208
| Credited |
03/04/2022
|
|
|
10
| ದೇವರಾಜ(Son) KN-20-001-011-001/254 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | Gangavati City | SBIN0016329 |
1520001011WL037208
| Credited |
03/04/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |