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
| ಗಂಗಮ್ಮ KN-20-001-009-002/25 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001009WL007828
| Credited |
03/07/2023
|
|
|
2
| ಹಸೇನಾ(Wife) KN-20-001-009-002/269 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001009WL007828
| Credited |
03/07/2023
|
|
|
3
| ರಸೂಲ ಬೀ(Mother) KN-20-001-009-002/3401-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001009WL007828
| Credited |
03/07/2023
|
|
|
4
| ಎಂ ಆರ್ ಮಹ್ಮದ ರಫಿ(Son) KN-20-001-009-002/3401-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001009WL007828
| Credited |
03/07/2023
|
|
|
5
| ಹಸನಸಾಬ(Self) KN-20-001-009-002/269 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL007828
| Credited |
03/07/2023
|
|
|
6
| ಸದ್ದಾಂ ಹುಸೇನ(Self) KN-20-001-009-002/3522-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL007828
| Credited |
03/07/2023
|
|
|
7
| Mallamma(Daughter-in-Law) KN-20-001-009-002/19 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL007828
| Credited |
03/07/2023
|
|
|
8
| ಯಮನೂರಪ್ಪ(Son) KN-20-001-009-002/19 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| KARNATAKA BANK | KOPPAL | KARB0000448 |
1520001009WL007828
| Credited |
03/07/2023
|
|
|
9
| ಹಸೇನಸಾಬ ಹಿರೆಮನಿ(Self) KN-20-001-009-002/3515-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL007828
| Credited |
03/07/2023
|
|
|
10
| ಖಾದಿರಾ ಬೇಗಂ(Self) KN-20-001-009-002/354 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL007828
| Credited |
03/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |