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
| ರತ್ನಮ್ಮ KN-20-001-011-001/50 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL018955
| Credited |
01/03/2024
|
|
|
2
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-011-001/584 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL018955
| Credited |
29/02/2024
|
|
|
3
| ದ್ರಾಕ್ಷಾಯಣಿ(Wife) KN-20-001-011-001/429 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL018955
| Credited |
01/03/2024
|
|
|
4
| ಫಕೀರಮ್ಮ KN-20-001-011-001/5 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL018955
| Credited |
29/02/2024
|
|
|
5
| ಮಲ್ಲಯ್ಯಸ್ವಾಮಿ(Self) KN-20-001-011-001/50 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL018955
| Credited |
01/03/2024
|
|
|
6
| ಮಾಳಮ್ಮ KN-20-001-011-001/519 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL018955
| Credited |
01/03/2024
|
|
|
7
| ವಿರುಪಣ್ಣ(Husband) KN-20-001-011-001/556 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL018955
| Credited |
01/03/2024
|
|
|
8
| ಹನುಮೇಶ(Self) KN-20-001-011-001/584 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL018955
| Credited |
01/03/2024
|
|
|
9
| ಯಂಕಪ್ಪ.(Self) KN-20-001-011-001/41 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL018955
| Credited |
29/02/2024
|
|
|
10
| ೀರಮ್ಮ KN-20-001-011-001/5 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL018955
| Credited |
01/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |