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
| ಆಶಾಬೇಗಂ(Wife) KN-20-001-009-002/1634 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001009WL026118
| Credited |
20/04/2024
|
|
Anisha begum
|
2
| ಮೆಹೆಮೂದಾ ಬೇಗಂ(Wife) KN-20-001-009-002/1636 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001009WL026118
| Credited |
20/04/2024
|
|
Anisha begum
|
3
| ಶೈಜಾದಿ ಬೇಗಂ(Self) KN-20-001-009-002/1631 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001009WL026118
| Credited |
20/04/2024
|
|
Anisha begum
|
4
| ಜರೀನಾ(Wife) KN-20-001-009-002/2068-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| IDBI BANK | Gangavati | IBKL0001543 |
1520001009WL026118
| Credited |
20/04/2024
|
|
Anisha begum
|
5
| ಅಸ್ಮ ಬೇಗಂ(Wife) KN-20-001-009-002/3128 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL026118
| Credited |
20/04/2024
|
|
Anisha begum
|
6
| ನೂರ್ ಜಾನ್(Wife) KN-20-001-009-002/1639 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| HDFC BANK | GANGAWATI | HDFC0002554 |
1520001009WL026118
| Credited |
20/04/2024
|
|
Anisha begum
|
7
| ಗೌಸಿಯಾ(Wife) KN-20-001-009-002/2046-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001009WL026118
| Credited |
20/04/2024
|
|
Anisha begum
|
8
| ಷಮಿಉಲ್ಲಾ(Husband) KN-20-001-009-002/2046-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001009WL026118
| Credited |
20/04/2024
|
|
Anisha begum
|
9
| ಸುಮಿಯಾ(Wife) KN-20-001-009-002/2101 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL026118
| Credited |
20/04/2024
|
|
Anisha begum
|
10
| ಸೀಮಾ(Wife) KN-20-001-009-002/3837 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001009WL026118
| Credited |
20/04/2024
|
|
Anisha begum
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |