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
| ಪಾಂಡಪ್ಪ(Son) KN-20-001-008-001/1700 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270.16 |
1891.12
|
189.11
|
0
|
2080.23
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL011768
| Credited |
13/08/2022
|
|
|
2
| ತಾಯಮ್ಮ KN-20-001-008-001/568 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270.16 |
1891.12
|
189.11
|
0
|
2080.23
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL011768
| Credited |
13/08/2022
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ KN-20-001-008-001/568 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270.16 |
1891.12
|
189.11
|
0
|
2080.23
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL011768
| Credited |
13/08/2022
|
|
|
4
| ಈರಮ್ಮ(Self) KN-20-001-008-001/616 | ST |
ಬಸಾಪಟ್ಟಣ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 270.16 |
1350.8
|
135.08
|
0
|
1485.88
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL011768
| Credited |
13/08/2022
|
|
|
5
| ಹನುಮಂತ(Son) KN-20-001-008-001/1700 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270.16 |
1620.96
|
162.1
|
0
|
1783.06
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL011768
| Credited |
13/08/2022
|
|
|
6
| ಪಾರ್ವತಿ(Daughter-in-Law) KN-20-001-008-001/1700 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270.16 |
1891.12
|
189.11
|
0
|
2080.23
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL011768
| Credited |
13/08/2022
|
|
|
7
| ರುದ್ರಪ್ಪ(Son) KN-20-001-008-001/1700 | ST |
ಬಸಾಪಟ್ಟಣ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270.16 |
1620.96
|
162.1
|
0
|
1783.06
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL011768
| Credited |
13/08/2022
|
|
|
8
| ಜಯಲಕ್ಷ್ಮೀ(Wife) KN-20-001-008-001/242 | ST |
ಬಸಾಪಟ್ಟಣ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270.16 |
1620.96
|
162.1
|
0
|
1783.06
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL011768
| Credited |
13/08/2022
|
|
|
9
| ದುರುಗಪ್ಪ KN-20-001-008-001/568 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270.16 |
1891.12
|
189.11
|
0
|
2080.23
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL011768
| Credited |
13/08/2022
|
|
|
10
| ರಾಮಪ್ಪ(Son) KN-20-001-008-001/1700 | ST |
ಬಸಾಪಟ್ಟಣ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270.16 |
1620.96
|
162.1
|
0
|
1783.06
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001008WL011768
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 10 | 10 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |