ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಲಕ್ಷ್ಮಣ್ಣ ಗುಡಸಲಮನಿ(Self) KN-20-004-003-006/571 | ST |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL031377
|
|
|
|
|
2
| ಮಲ್ಲವ್ವ(Wife) KN-20-004-003-006/571 | ST |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL031377
|
|
|
|
|
3
| ಮಾರುತಿ ಹರಿಜನ(Self) KN-20-004-003-006/572 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL031377
| Credited |
03/03/2021
|
|
|
4
| ಲಕ್ಷ್ಮವ್ವ ಹನಮಪ್ಪ ಗುಡಸಲಮನಿ KN-20-004-003-006/600 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL031377
| Credited |
03/03/2021
|
|
|
5
| ಯಮನಪ್ಪ ಹನಮಪ್ಪ ಹವಾಲ್ದಾರ(Self) KN-20-004-003-006/604 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL031377
| Credited |
03/03/2021
|
|
|
6
| ರೇಣವ್ವ ಬಸಪ್ಪ ಹವಾಲ್ದಾರ KN-20-004-003-006/605 | ST |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL031377
|
|
|
|
|
7
| ರೇಣವ್ವ ಬಸಪ್ಪ ದಮ್ಮೂರ KN-20-004-003-006/606 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL031377
| Credited |
03/03/2021
|
|
|
8
| ಹುಲಿಗೇವ್ವ(Wife) KN-20-004-003-006/572 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL031377
| Credited |
03/03/2021
|
|
|
9
| ಅಮರೇಶ ವಣಗೇರಿ(Self) KN-20-004-003-006/576 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL031377
| Credited |
03/03/2021
|
|
|
10
| ಯಮನೂರಪ್ಪ(Son) KN-20-004-003-006/600 | SC |
ಬಸಾಪೂರ
|
P
|
A
|
A
|
A
|
A
|
1
| 265 |
265
|
0
|
0
|
265
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520004003WL031377
| Credited |
03/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |