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
| ಭಾಷುಸಾಬ ತೆಕ್ಕಲಕೋಟಿ(Husband) KN-20-001-008-001/1605 | 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
|
|
|
2
| ರಾಜಮ್ಮ(Mother-in-Law) KN-20-001-008-001/1605 | 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
| ಹನುಮೇಶ ಮಡಿವಾಳರ(Self) KN-20-001-008-001/1606 | 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
|
|
|
4
| ಲಕ್ಷಮ್ಮ(Daughter-in-Law) KN-20-001-008-001/1606 | 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
|
|
|
5
| ದೇವಪ್ಪ(Brother) KN-20-001-008-001/1606 | 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
|
|
|
6
| ಕರಿಯಮ್ಮ(Self) KN-20-001-008-001/1607 | 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
|
|
|
7
| ಗೌರವ್ವ(Wife) KN-20-001-008-001/1606 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001008WL006769
| Credited |
27/06/2023
|
|
|
8
| ಯಮನೂರಪ್ಪ(Brother) KN-20-001-008-001/1606 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001008WL006769
| Credited |
28/06/2023
|
|
|
9
| ಡಿ ಖಾಜಾ ಸಾಬ್(Son) KN-20-001-008-001/1605 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001008WL006769
| Credited |
28/06/2023
|
|
|
10
| ಚೌಡೇಶ KN-20-001-008-001/1607 | 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 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |