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
| ಶಿವಮ್ಮ(Self) KN-20-001-008-001/1816 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL007745
| Credited |
03/07/2023
|
|
|
2
| ಪಕೀರಪ್ಪ(Self) KN-20-001-008-001/1651 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL007745
| Credited |
03/07/2023
|
|
|
3
| ನೀಲಮ್ಮ(Wife) KN-20-001-008-001/1651 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL007745
| Credited |
03/07/2023
|
|
|
4
| ರುಕ್ಸಾನ ಬೇಗಂ ಹೆಚ್(Self) KN-20-001-008-001/1923 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL007745
| Credited |
03/07/2023
|
|
|
5
| ಮಹಮ್ಮದ ರಫೀಕ ಎಚ್(Husband) KN-20-001-008-001/1923 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL007745
| Credited |
03/07/2023
|
|
|
6
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-008-001/1858 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001008WL007745
| Credited |
03/07/2023
|
|
|
7
| ವೀರಭದ್ರಪ್ಪ(Self) KN-20-001-008-001/1858 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001008WL007745
| Credited |
03/07/2023
|
|
|
8
| ನಜಮಾ(Self) KN-20-001-008-001/1936 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001008WL007745
| Credited |
03/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |