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
| ಪ್ರಕಾಶ ವಣಗೇರಿ(Self) KN-20-004-003-006/579 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI GRAMIN BANK | BANAVIKALLU | CNRB000PGB1 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
2
| ಭೀರಪ್ಪ ತಂ.ಯಲ್ಲಪ್ಪ ಹೊಸಮನಿ(Self) KN-20-004-003-006/588 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI GRAMIN BANK | Bandi | CNRB000PGB1 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
3
| ಬಾಳಮ್ಮ ಹೊಸಮನಿ KN-20-004-003-006/585 | OTHER |
ಬಸಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
4
| ಸೊಮಪ್ಪ(Husband) KN-20-004-003-006/585 | OTHER |
ಬಸಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
5
| ಪಾರ್ವತಿ(Daughter-in-Law) KN-20-004-003-006/559 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
A
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
6
| ಯಮನೂರಪ್ಪ(Son) KN-20-004-003-006/563 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
7
| ಜೈತುನಬೀ KN-20-004-003-006/565 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
8
| ಹುಲಿಗೇವ್ವ(Wife) KN-20-004-003-006/572 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
9
| ರೇಣವ್ವ ಬಸಪ್ಪ ದಮ್ಮೂರ KN-20-004-003-006/606 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
A
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
10
| ಯಮನೂರಪ್ಪ(Son) KN-20-004-003-006/600 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |