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
| ಗಂಗಮ್ಮ KN-20-001-035-001/198103032 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005069
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
2
| ಯಮನಮ್ಮ(Self) KN-20-001-035-001/215 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005069
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
3
| ದೇವಮ್ಮ(Daughter) KN-20-001-035-001/215 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005069
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
4
| ಬಸವರಾಜ(Son) KN-20-001-035-001/215 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005069
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
5
| ಯಲ್ಲಮ್ಮ ಮಡಿವಾಳ(Self) KN-20-001-035-001/229 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005069
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
6
| ಯಮನಮ್ಮ KN-20-001-035-001/198103032 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005069
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
7
| ಹುಲಿಗೆಮ್ಮ ಮಂಗಳಾಪುರ(Self) KN-20-001-035-001/198 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005069
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
8
| ಬಸವರಾಜ ಮಂಗಳಾಪುರ(Husband) KN-20-001-035-001/198 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005069
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
9
| ನಿಂಗರಾಜ(Son) KN-20-001-035-001/198103032 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001035WL005069
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
10
| ಯಮನೂರಪ್ಪ ಮಡಿವಾಳ(Husband) KN-20-001-035-001/229 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL005069
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |