ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 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
| ಕುಮಾರಗೌಡ(Self) KN-20-004-003-005/250 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
2
| ಶರಣವ್ವ(Wife) KN-20-004-003-005/250 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
3
| ದೇವಪ್ಪ(Self) KN-20-004-003-005/252 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
4
| ಬಸವ್ವ(Daughter-in-Law) KN-20-004-003-005/255 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
5
| ರಾಮಪ್ಪ(Self) KN-20-004-003-005/258 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
6
| ಗಂಗಮ್ಮ(Wife) KN-20-004-003-005/258 | OTHER |
ಹಗೇದಾಳ
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
|
|
|
|
|
7
| ದರಗವ್ವ(Wife) KN-20-004-003-005/245 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
8
| ಮಲ್ಲವ್ವ(Self) KN-20-004-003-005/248 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
9
| ದೇವಕ್ಕ.(Wife) KN-20-004-003-005/252 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
10
| ಹನಮಪ್ಪ(Self) KN-20-004-003-005/255 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | | | | | | | | | | | | | | |