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
| ಹನುಮಮ್ಮ(Daughter-in-Law) KN-20-001-008-001/1800 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL0007735
| Credited |
03/07/2023
|
|
|
2
| ಶಾರದಾ(Wife) KN-20-001-008-001/1803 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL005013
| Credited |
08/06/2023
|
|
|
3
| ಕಸ್ತೂರಮ್ಮ(Self) KN-20-001-008-001/1800 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL005013
| Credited |
08/06/2023
|
|
|
4
| ಶ್ರೀದೇವಿ(Wife) KN-20-001-008-001/1802 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| IDBI BANK | Gangavati | IBKL0001543 |
1520001008WL005013
| Credited |
08/06/2023
|
|
|
5
| ಹುಲುಗಪ್ಪ(Self) KN-20-001-008-001/1802 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| FEDERAL BANK | GANGAWATI | FDRL0001685 |
1520001008WL005013
| Credited |
08/06/2023
|
|
|
6
| ಚಿದಾನಂದಪ್ಪ(Self) KN-20-001-008-001/1803 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001008WL005013
| Credited |
08/06/2023
|
|
|
7
| ಚನ್ನಪ್ಪ(Self) KN-20-001-008-001/1809 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001008WL005013
| Credited |
08/06/2023
|
|
|
8
| ಶಾರದಾ(Wife) KN-20-001-008-001/1809 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001008WL005013
| Credited |
08/06/2023
|
|
|
9
| ಮರಿಯಮ್ಮ(Self) KN-20-001-008-001/1793 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| STATE BANK OF INDIA | Gangavati City | SBIN0016329 |
1520001008WL005013
| Credited |
08/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |