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
| ರಾಜೇಶ(Son) KN-20-001-008-001/1585 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL0008833
| Rejected |
|
|
|
2
| ರೇಣುಕಾ(Self) KN-20-001-008-001/1585 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL006769
| Credited |
27/06/2023
|
|
|
3
| ಮಾಬುಬೀ(Self) KN-20-001-008-001/1605 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL006769
| Credited |
27/06/2023
|
|
|
4
| ನೀಲಮ್ಮ(Daughter-in-Law) KN-20-001-008-001/1585 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| KARUR VYSYA BANK | GANGAVATHI | KVBL0001320 |
1520001008WL006769
| Credited |
27/06/2023
|
|
|
5
| ರಸೂಲಬೀ(Wife) KN-20-001-008-001/1584 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| IDBI BANK | Gangavati | IBKL0001543 |
1520001008WL006769
| Credited |
27/06/2023
|
|
|
6
| ಪಾತೀಮಾಬಿ(Mother) KN-20-001-008-001/1584 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001008WL006769
| Credited |
27/06/2023
|
|
|
7
| ಚಾಂದ್ ಪಾಶ(Son) KN-20-001-008-001/1584 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001008WL006769
| Credited |
27/06/2023
|
|
|
8
| ಮೈನುದ್ದೀನ(Son) KN-20-001-008-001/1584 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001008WL006769
| Credited |
28/06/2023
|
|
|
9
| ಅಮರೇಶ(Son) KN-20-001-008-001/1585 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001008WL006769
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 7 | 8 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |