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
| ಸರಸ್ವತಿ(Self) KN-20-001-009-002/108 | ST |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL013947
| Credited |
10/11/2023
|
|
|
2
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-009-002/1420 | SC |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL013947
| Credited |
10/11/2023
|
|
|
3
| ರೇಷ್ಮಾ ಬೇಗಂ(Self) KN-20-001-009-002/1446 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL013947
| Credited |
10/11/2023
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ(Sister) KN-20-001-009-002/1203 | SC |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL013947
| Credited |
10/11/2023
|
|
|
5
| ಗಂಗಮ್ಮ(Mother) KN-20-001-009-002/1165 | SC |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL013947
| Credited |
10/11/2023
|
|
|
6
| ರಮೇಶ(Self) KN-20-001-009-002/1203 | SC |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001WL013947
| Credited |
10/11/2023
|
|
|
7
| ಮಂಜುಷಾ(Daughter) KN-20-001-009-002/1416 | ST |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CENTRAL BANK OF INDIA | GANGAVATHI | CBIN0283552 |
1520001WL013947
| Credited |
10/11/2023
|
|
|
8
| ಜೆ.ಸರಸ್ವತಿ(Wife) KN-20-001-009-002/1416 | ST |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | Gangavati City | SBIN0016329 |
1520001WL013947
| Credited |
10/11/2023
|
|
|
9
| ಬಾಲಮ್ಮ KN-20-001-009-002/142 | SC |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001WL013947
| Credited |
10/11/2023
|
|
|
10
| ಜಿ ಮಂಜುನಾಥ(Son) KN-20-001-009-002/1416 | ST |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001WL013947
| Credited |
10/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |