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
| ಹಂಪಮ್ಮ(Self) KN-20-001-035-001/766-A | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005093
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
2
| ನವೀನ್(Son) KN-20-001-035-001/815 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005093
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
3
| ಅಭಿಷೇಕ(Son) KN-20-001-035-001/808 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005093
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
4
| ಮೌನೇಶ(Self) KN-20-001-035-001/815 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL005093
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
5
| ನಿವೇದಿತಾ(Daughter) KN-20-001-035-001/808 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL005093
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
6
| ಮಲ್ಲಪ್ಪ ನಾಯಕ(Husband) KN-20-001-035-001/808 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL005093
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
7
| ಶ್ರೀದೇವಿ(Wife) KN-20-001-035-001/815 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL005093
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
8
| ಲಕ್ಷ್ಮಿ(Self) KN-20-001-035-001/808 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001035WL005093
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
9
| ದುರುಗಮ್ಮ ಮೆತ್ತಿನಾಳ(Self) KN-20-001-035-001/875 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001035WL005093
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
10
| ಬಸವರಾಜ(Self) KN-20-001-035-001/765 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL005093
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |