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
| ಮಾಳಮ್ಮ(Self) KN-20-001-008-001/1186 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL008201
| Credited |
05/07/2023
|
|
|
2
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-008-001/1187 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL008201
| Credited |
05/07/2023
|
|
|
3
| ಖೈರುನಿಸಾ(Daughter-in-Law) KN-20-001-008-001/1207 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL008201
| Credited |
05/07/2023
|
|
|
4
| ಶ್ಯಾಮೀದಅಲಿ(Self) KN-20-001-008-001/1305 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL008201
| Credited |
05/07/2023
|
|
|
5
| ಮೆಹಬೂಬೀ(Daughter-in-Law) KN-20-001-008-001/1305 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL008201
| Credited |
05/07/2023
|
|
|
6
| ವೆಂಕಟೇಶಗೌಡ(Husband) KN-20-001-008-001/1187 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL008201
| Credited |
05/07/2023
|
|
|
7
| ಹುಸ್ಮಾನಸಾಬ(Husband) KN-20-001-008-001/1207 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL008201
| Credited |
05/07/2023
|
|
|
8
| ಮೌನೇಶ(Son) KN-20-001-008-001/1186 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001008WL008201
| Credited |
05/07/2023
|
|
|
9
| ಮುನ್ನಿಬೇಗಂ(Wife) KN-20-001-008-001/1305 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001008WL008201
| Credited |
05/07/2023
|
|
|
10
| ನಿಂಗರಾಜ(Self) KN-20-001-008-001/1383 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001008WL008201
| Credited |
05/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |