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
| ಹೇಮಮ್ಮ(Wife) KN-20-001-035-001/59 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005100
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
2
| ಮಲ್ಲಪ್ಪ(Self) KN-20-001-035-001/68 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005100
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
3
| ಈರಮ್ಮ(Wife) KN-20-001-035-001/68 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005100
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
4
| ಪರಶುರಾಮ(Son) KN-20-001-035-001/59 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005100
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
5
| ರೇಣಕಮ್ಮ(Wife) KN-20-001-035-001/67 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005100
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
6
| ಸಿಂಧು(Daughter) KN-20-001-035-001/26 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005100
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
7
| ಸುಮ(Daughter-in-Law) KN-20-001-035-001/53 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005100
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
8
| ರಾಘವೇಂದ್ರ(Son) KN-20-001-035-001/68 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL005100
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
9
| ವಿರುಪಣ್ನ(Son) KN-20-001-035-001/67 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL005100
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
10
| ಹನುಮಂತ(Son) KN-20-001-035-001/68 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL005100
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |