ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ಹನಮಪ್ಪ(Self) KN-20-004-003-005/314 | ST |
ಹಗೇದಾಳ
|
P
|
1
| 265 |
265
|
0
|
0
|
265
| PRAGATHI GRAMIN BANK | Bandi | CNRB000PGB1 |
1520004003WL000189
| Credited |
12/05/2021
|
|
|
2
| ದೇವಕ್ಕ(Wife) KN-20-004-003-005/314 | ST |
ಹಗೇದಾಳ
|
P
|
1
| 265 |
265
|
0
|
0
|
265
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000189
| Credited |
12/05/2021
|
|
|
3
| ಪರಶುರಾಮ(Brother) KN-20-004-003-005/3065 | OTHER |
ಹಗೇದಾಳ
|
P
|
1
| 265 |
265
|
0
|
0
|
265
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000189
| Credited |
30/04/2021
|
|
|
4
| ಸೋಮವ್ವ(Self) KN-20-004-003-005/327 | SC |
ಹಗೇದಾಳ
|
P
|
1
| 265 |
265
|
0
|
0
|
265
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000189
| Credited |
13/05/2021
|
|
|
5
| ರೇಣಕಾ(Wife) KN-20-004-003-005/3065 | OTHER |
ಹಗೇದಾಳ
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000189
|
|
|
|
|
6
| ರಾಮಣ್ಣ(Self) KN-20-004-003-005/309 | OTHER |
ಹಗೇದಾಳ
|
P
|
1
| 265 |
265
|
0
|
0
|
265
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000189
| Credited |
30/04/2021
|
|
|
7
| ಮಾಸವ್ಬ(Wife) KN-20-004-003-005/309 | OTHER |
ಹಗೇದಾಳ
|
P
|
1
| 265 |
265
|
0
|
0
|
265
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004003WL000189
| Credited |
30/04/2021
|
|
|
8
| ಶಂಕ್ರವ್ವ(Self) KN-20-004-003-005/321 | ST |
ಹಗೇದಾಳ
|
P
|
1
| 265 |
265
|
0
|
0
|
265
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000189
| Credited |
12/05/2021
|
|
|
9
| ಯಲ್ಲವ್ವ(Daughter) KN-20-004-003-005/321 | ST |
ಹಗೇದಾಳ
|
A
|
0
| 265 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL009577
| Rejected |
|
|
|
10
| ಈರಪ್ಪ(Son) KN-20-004-003-005/3067 | SC |
ಹಗೇದಾಳ
|
P
|
1
| 265 |
265
|
0
|
0
|
265
| STATE BANK OF INDIA | YELBURGA | SBIN0020213 |
1520004003WL000189
| Credited |
13/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | | | | | | | | | | | | | | |