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
| ಪಾಲಾಕ್ಷಪ್ಪ ದುರಗಪ್ಪ ದಮ್ಮೂರ(Self) KN-20-004-003-006/647 | OTHER |
ಬಸಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
2
| ಅಂದಪ್ಪ ಪಾಂಡಪ್ಪ ದಮ್ಮೂರ(Self) KN-20-004-003-006/650 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
A
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
3
| ಹನಮವ್ವ(Wife) KN-20-004-003-006/650 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
A
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
4
| ರೇಣವ್ವ(Wife) KN-20-004-003-006/647 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
5
| ಅನ್ನಪುರ್ಣಾ(Wife) KN-20-004-003-006/648 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
6
| ಬಸವರಾಜ ಬಸಪ್ಪ ಲಿಂಗೋಜಿ(Self) KN-20-004-003-006/621 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
7
| ಬಸವ್ವ(Wife) KN-20-004-003-006/621 | 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
| ಹನಮವ್ವ(Wife) KN-20-004-003-006/627 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
A
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
9
| ಹನಮಪ್ಪ ಹನಮಪ್ಪ ಕುರಬನಾಳ(Self) KN-20-004-003-006/645 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
10
| ಅಂಬವ್ವ(Daughter-in-Law) KN-20-004-003-006/627 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| AXIS BANK | Chikwankalkunta | UTIB0003949 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 6 | 6 | | | | | | | | | | | | | | |