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
| ನೀಲಮ್ಮ(Self) KN-20-001-008-001/1786 | SC |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL007769
| Credited |
03/07/2023
|
|
|
2
| ಶಿವಪ್ಪ(Husband) KN-20-001-008-001/1786 | SC |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL007769
| Credited |
03/07/2023
|
|
|
3
| ನಾಗವ್ವ(Self) KN-20-001-008-001/1791 | SC |
ಬಸಾಪಟ್ಟಣ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL007769
| Credited |
03/07/2023
|
|
|
4
| ಕಮಲಮ್ಮ(Self) KN-20-001-008-001/1785 | SC |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL007769
| Credited |
03/07/2023
|
|
|
5
| ಶಿವಮ್ಮ(Self) KN-20-001-008-001/1827 | SC |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL007769
| Credited |
03/07/2023
|
|
|
6
| ದೇವಪ್ಪ(Father) KN-20-001-008-001/1825 | SC |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001008WL007769
| Credited |
03/07/2023
|
|
|
7
| ರಾಜು(Son) KN-20-001-008-001/1791 | SC |
ಬಸಾಪಟ್ಟಣ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001008WL007769
| Credited |
03/07/2023
|
|
|
8
| ಸುರೇಶ(Husband) KN-20-001-008-001/1785 | SC |
ಬಸಾಪಟ್ಟಣ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | Gangavati City | SBIN0016329 |
1520001008WL007769
| Credited |
03/07/2023
|
|
|
9
| ಮಂಜುಳಾ(Wife) KN-20-001-008-001/1825 | SC |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001008WL007769
| Credited |
03/07/2023
|
|
|
10
| ಕುಮಾರ(Self) KN-20-001-008-001/1825 | SC |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| AXIS BANK | GANGAWATI (KARNATAKA) | UTIB0000617 |
1520001008WL007769
| Credited |
03/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 9 | 10 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |