ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಬಸವರಾಜ(Self) KN-20-001-009-002/1177 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 316 |
4424
|
0
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0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL020256
| Credited |
12/03/2024
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2
| ಎಂ.ರಂಗರಾವ್(Husband) KN-20-001-009-002/1425 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 316 |
4424
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0
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0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL020256
| Credited |
12/03/2024
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3
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-001-009-002/1177 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 316 |
4424
|
0
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0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010983 |
1520001WL020256
| Credited |
12/03/2024
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4
| ಭಾಗ್ಯಮ್ಮ(Self) KN-20-001-009-002/713 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL020256
| Credited |
12/03/2024
|
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5
| ಶಿವಪ್ಪ KN-20-001-009-001/41 | ST |
ಆರಾಳ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 316 |
4424
|
0
|
0
|
4424
| IDBI BANK | Gangavati | IBKL0001543 |
1520001WL020256
| Credited |
12/03/2024
|
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6
| ಹಸನ್ನ ಸಾಬ(Husband) KN-20-001-009-002/1724-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
|
14
| 316 |
4424
|
0
|
0
|
4424
| FEDERAL BANK | GANGAWATI | FDRL0001685 |
1520001WL020256
| Credited |
12/03/2024
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7
| ಹೋಲಿಸಾಬ(Son) KN-20-001-009-002/615 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001WL020256
| Credited |
12/03/2024
|
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8
| ಚಾಂದಬಿ(Granddaughter) KN-20-001-009-002/615 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
|
14
| 316 |
4424
|
0
|
0
|
4424
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001WL020256
| Credited |
12/03/2024
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |