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
| ಶಿವಕುಮಾರ(Son) KN-20-001-008-001/1274 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI GRAMIN BANK | Basapatna | CNRB000PGB1 |
1520001008WL002456
| Credited |
24/05/2023
|
|
|
2
| ಕಣಿಮೆಗೌಡ(Self) KN-20-001-008-001/1452 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL002456
| Credited |
24/05/2023
|
|
|
3
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-008-001/1187 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL002456
| Credited |
24/05/2023
|
|
|
4
| ಮಲ್ಲಮ್ಮ(Daughter-in-Law) KN-20-001-008-001/1179 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL002456
| Credited |
24/05/2023
|
|
|
5
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-008-001/1274 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL002456
| Credited |
24/05/2023
|
|
|
6
| ಯಂಕಮ್ಮ(Self) KN-20-001-008-001/1179 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL0004570
| Credited |
08/06/2023
|
|
|
7
| ವೆಂಕಟೇಶಗೌಡ(Husband) KN-20-001-008-001/1187 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 270 |
540
|
54
|
0
|
594
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL002456
| Credited |
24/05/2023
|
|
|
8
| ದೇವಮ್ಮ(Self) KN-20-001-008-001/1188 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL0005306
| Credited |
12/06/2023
|
|
|
9
| ನಾಗರತ್ನ(Self) KN-20-001-008-001/1245 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL002456
| Credited |
24/05/2023
|
|
|
10
| ಹಂಪಯ್ಯ(Son) KN-20-001-008-001/1179 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| CENTRAL BANK OF INDIA | GANGAVATHI | CBIN0283552 |
1520001008WL002456
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 9 | 9 | 10 | 0 | 9 | | | | | | | | | | | | | | |