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
| ಈಶನ ಗೌಡ(Self) KN-20-001-035-001/498 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001035WL005097
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
2
| ಶಿವಮ್ಮ(Self) KN-20-001-035-001/69 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005097
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
3
| ಭಾಗ್ಯಶ್ರೀ(Daughter) KN-20-001-035-001/498 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005097
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
4
| ನಾಗಮ್ಮ(Daughter) KN-20-001-035-001/53 | ST |
ತೊಂಡಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005097
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
5
| ತಿಮಪ್ಪ(Son) KN-20-001-035-001/33 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005097
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
6
| ರೇಣುಕಮ್ಮ ಜೂರಟಗಿ(Self) KN-20-001-035-001/235 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005097
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
7
| ಬಸವರಾಜ ಜೂರಟಗಿ(Husband) KN-20-001-035-001/235 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005097
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
8
| ಬಸವರಾಜ(Son) KN-20-001-035-001/2 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001035WL005097
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
9
| ಹುಲಿಗೆಮ್ಮ ಜೀರಾಳ(Self) KN-20-001-035-001/284 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001035WL005097
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
10
| ವೆಂಕೋಬ ಜೀರಾಳ(Husband) KN-20-001-035-001/284 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001035WL005097
| Credited |
07/06/2024
|
|
Basamma pashu sakhi
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |