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
| ಶರಣಮ್ಮ(Self) KN-20-001-008-001/1901 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL002462
| Credited |
24/05/2023
|
|
|
2
| ನಿರ್ಮಲಮ್ಮ(Wife) KN-20-001-008-001/413 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL002462
| Credited |
24/05/2023
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ(Mother) KN-20-001-008-001/595 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL002462
| Credited |
24/05/2023
|
|
|
4
| ಸಂಗೀತಾ(Self) KN-20-001-008-001/1913 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL002462
| Credited |
24/05/2023
|
|
|
5
| ಸರೋಜ(Self) KN-20-001-008-001/1947 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL002462
| Credited |
24/05/2023
|
|
|
6
| ಉಡಚಮ್ಮ(Self) KN-20-001-008-001/1893 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 280 |
1120
|
112
|
0
|
1232
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL002462
| Credited |
24/05/2023
|
|
|
7
| ವೀರಭದ್ರಗೌಡ(Self) KN-20-001-008-001/413 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL002462
| Credited |
24/05/2023
|
|
|
8
| ಆನಂದ(Husband) KN-20-001-008-001/1893 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 280 |
1120
|
112
|
0
|
1232
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001008WL002462
| Credited |
25/05/2023
|
|
|
9
| ಶ್ರೀಧರ(Son) KN-20-001-008-001/1901 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001008WL002462
| Credited |
24/05/2023
|
|
|
10
| ಯಮನಪ್ಪ ವಿ(Husband) KN-20-001-008-001/1947 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001008WL002462
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 8 | 8 | 9 | 9 | 6 | | | | | | | | | | | | | | |