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
| ಕರೆಮ್ಮ(Self) KN-20-001-008-001/1527 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL007363
| Credited |
27/06/2023
|
|
|
2
| ಹಂಪವ್ವ(Wife) KN-20-001-008-001/1528 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL007363
| Credited |
27/06/2023
|
|
|
3
| ವಿರುಪಣ್ಣ(Self) KN-20-001-008-001/1556 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL007363
| Credited |
27/06/2023
|
|
|
4
| ನಾಗಮ್ಮ(Wife) KN-20-001-008-001/1519 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL007363
| Credited |
27/06/2023
|
|
|
5
| ಹುಲುಗಪ್ಪ(Self) KN-20-001-008-001/1528 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL007363
| Credited |
27/06/2023
|
|
|
6
| ಮಧು ಬೇವಿನಗಿಡದ(Daughter) KN-20-001-008-001/1528 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001008WL007363
| Credited |
27/06/2023
|
|
|
7
| ಹನುಮಪ್ಪ(Husband) KN-20-001-008-001/1527 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001008WL007363
| Credited |
27/06/2023
|
|
|
8
| ಹನುಮೇಶ(Son) KN-20-001-008-001/1519 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001008WL007363
| Credited |
27/06/2023
|
|
|
9
| ಬಾರೆಪ್ಪ(Son) KN-20-001-008-001/1527 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | MANGALORE-KULUR | UBIN0931403 |
1520001008WL007363
| Credited |
27/06/2023
|
|
|
10
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-008-001/1556 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001008WL007363
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 9 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |