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
| ರಾಮಸ್ವಾಮಿ(Self) KN-20-001-008-001/1421 | SC |
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
| ವಸೂರಮ್ಮ(Wife) KN-20-001-008-001/1421 | SC |
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
| ರೇಣೇಶ(Self) KN-20-001-008-001/1441 | SC |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI GRAMIN BANK | Basapatna | CNRB000PGB1 |
1520001008WL007745
| Credited |
03/07/2023
|
|
|
4
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-008-001/1441 | SC |
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
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-008-001/1421 | SC |
ಬಸಾಪಟ್ಟಣ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL007745
| Credited |
03/07/2023
|
|
|
6
| ಹನುಮಂತಿ(Daughter-in-Law) KN-20-001-008-001/1421 | SC |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| IDBI BANK | Gangavati | IBKL0001543 |
1520001008WL007745
| Credited |
03/07/2023
|
|
|
7
| ಭೀಮಸೇನ(Son) KN-20-001-008-001/1421 | SC |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001008WL007745
| Credited |
03/07/2023
|
|
|
8
| ರಾಘು(Brother) KN-20-001-008-001/1372 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001008WL007745
| Credited |
03/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |