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(Mother) KN-20-001-008-001/1608 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL006769
| Credited |
27/06/2023
|
|
|
2
| ಫೀರಮ್ಮ(Self) KN-20-001-008-001/1631 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL006769
| Credited |
27/06/2023
|
|
|
3
| ಖಾಜಹುಸೇನ(Son) KN-20-001-008-001/1631 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL006769
| Credited |
27/06/2023
|
|
|
4
| ವನ್ನೂರ್ ಬಿ(Daughter-in-Law) KN-20-001-008-001/1631 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| IDBI BANK | Gangavati | IBKL0001543 |
1520001008WL006769
| Credited |
27/06/2023
|
|
|
5
| ಅಲ್ಲಾಸಾಬ(Son) KN-20-001-008-001/1631 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001008WL006769
| Credited |
27/06/2023
|
|
|
6
| ಹೊನ್ನೂರಸಾಬ(Husband) KN-20-001-008-001/1631 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001008WL006769
| Credited |
27/06/2023
|
|
|
7
| ಹನಮಪ್ಪ(Father) KN-20-001-008-001/1608 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001008WL006769
| Credited |
28/06/2023
|
|
|
8
| ಹನಮವ್ವ(Sister) KN-20-001-008-001/1608 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001008WL006769
| Credited |
28/06/2023
|
|
|
9
| ದೇವಮ್ಮ(Wife) KN-20-001-008-001/1608 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001008WL006769
| Credited |
28/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |