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
| ಎ ಶಶಿಕುಮಾರ(Son) KN-20-001-014-002/1709 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004532
| Credited |
30/05/2024
|
|
BASAVARAJ
|
2
| ಸಿದ್ದಪ್ಪ(Self) KN-20-001-014-002/1723 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004532
| Credited |
30/05/2024
|
|
BASAVARAJ
|
3
| ಶಾರದಾ ಮಣೆದಾಳ(Wife) KN-20-001-014-002/1723 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001WL0006170
| Credited |
13/06/2024
|
|
BASAVARAJ
|
4
| ಮಂಜುನಾಥ(Self) KN-20-001-014-002/1724 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004532
| Credited |
30/05/2024
|
|
BASAVARAJ
|
5
| ಅನಿತಾ(Wife) KN-20-001-014-002/1724 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 310 |
930
|
0
|
0
|
930
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004532
| Credited |
30/05/2024
|
|
BASAVARAJ
|
6
| ಪುಷ್ಪ(Wife) KN-20-001-014-002/1778 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 310 |
1860
|
0
|
0
|
1860
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004532
| Credited |
30/05/2024
|
|
BASAVARAJ
|
7
| ರುದ್ರೇಶ(Husband) KN-20-001-014-002/1778 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004532
| Credited |
30/05/2024
|
|
BASAVARAJ
|
8
| ಶಾರದ(Self) KN-20-001-014-002/2058 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| IDBI BANK | Gangavati | IBKL0001543 |
1520001014WL004532
| Credited |
30/05/2024
|
|
BASAVARAJ
|
9
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-014-002/1871 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001014WL004532
| Credited |
30/05/2024
|
|
BASAVARAJ
|
10
| ಸಣ್ಣದುರುಗಪ್ಪ.(Husband) KN-20-001-014-002/1871 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001014WL004532
| Credited |
30/05/2024
|
|
BASAVARAJ
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |