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-20-001-035-001/198103033 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005093
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
2
| ಯಂಕಮ್ಮ ಸಿಂಗನಾಳ KN-20-001-035-001/205 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005093
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
3
| ಪಾರ್ವತಿ(Self) KN-20-001-035-001/220 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005093
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
4
| ಯಮನೂರಪ್ಪ KN-20-001-035-001/205 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| CANARA BANK | DHARWAR KARNATAKA A S COLLEGE | CNRB0011242 |
1520001035WL005093
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
5
| ಹನುಮೇಶ(Grandson) KN-20-001-035-001/198103033 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL005093
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
6
| ರವಿಕುಮಾರ(Grandson) KN-20-001-035-001/198103033 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| CANARA BANK | KARATGI | CNRB0000526 |
1520001035WL005093
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
7
| ದೇವರಾಜ(Son) KN-20-001-035-001/220 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL005093
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
8
| ಮೌಲಾಲಿ(Son) KN-20-001-035-001/220 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL005093
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
9
| ಶಾಂತಮ್ಮ(Daughter-in-Law) KN-20-001-035-001/181 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001035WL005093
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
10
| ಮಲ್ಲೇಶಪ್ಪ KN-20-001-035-001/205 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL005093
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |