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
| ಮೆಹಬೂಬೀ(Self) KN-20-001-008-001/1586 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI GRAMIN BANK | Addagal | CNRB000PGB1 |
1520001008WL007745
| Credited |
03/07/2023
|
|
|
2
| ರಾಜಹುಸೇನ(Husband) KN-20-001-008-001/1586 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL007745
| Credited |
03/07/2023
|
|
|
3
| ಆಸ್ಮಾ(Daughter) KN-20-001-008-001/1586 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL007745
| Credited |
03/07/2023
|
|
|
4
| ಕಾಸಿಂಬಿ KN-20-001-008-001/1614 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL007745
| Credited |
03/07/2023
|
|
|
5
| ಜಯಶ್ರೀ(Wife) KN-20-001-008-001/1492 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL007745
| Credited |
03/07/2023
|
|
|
6
| ಹುಸೇನಭಾಷ(Husband) KN-20-001-008-001/1614 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL007745
| Credited |
03/07/2023
|
|
|
7
| ಚಾಂದಪಾಷ(Grandson) KN-20-001-008-001/1614 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL007745
| Credited |
03/07/2023
|
|
|
8
| ಮೇರಾಜ್(Son) KN-20-001-008-001/1586 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001008WL007745
| Credited |
03/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |