ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಉಮೇಶಪ್ಪ ಹನಮಪ್ಪ ಹವಾಲ್ದಾರ(Self) KN-20-004-003-006/640 | ST |
ಬಸಾಪೂರ
|
P
|
A
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL017692
| Credited |
17/11/2020
|
|
|
2
| ಶಾಂತವ್ವ(Wife) KN-20-004-003-006/640 | ST |
ಬಸಾಪೂರ
|
P
|
A
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL017692
| Credited |
14/04/2020
|
|
|
3
| ಹನಮವ್ವ(Wife) KN-20-004-003-006/650 | OTHER |
ಬಸಾಪೂರ
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL017692
| Credited |
17/11/2020
|
|
|
4
| ನಿಂಗಪ್ಪ ಹನಮಗೌಡ ಮುರಡಿ(Self) KN-20-004-003-006/695 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL017692
| Credited |
17/11/2020
|
|
|
5
| ಗಂಗವ್ವ(Wife) KN-20-004-003-006/651 | OTHER |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL017692
|
|
|
|
|
6
| ಪರಶೂರಾಮ(Son) KN-20-004-003-006/651 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL017692
| Credited |
17/11/2020
|
|
|
7
| ಮಾಂತವ್ವ(Wife) KN-20-004-003-006/625 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL017692
| Credited |
17/11/2020
|
|
|
8
| ದೇವಪ್ಪ ರಗಡಪ್ಪ ಪುಜಾರ(Self) KN-20-004-003-006/642 | OTHER |
ಬಸಾಪೂರ
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL017692
| Credited |
17/11/2020
|
|
|
9
| ಗಂಗಮ್ಮ(Daughter-in-Law) KN-20-004-003-006/644 | OTHER |
ಬಸಾಪೂರ
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL017692
| Credited |
17/11/2020
|
|
|
10
| ಕಳಕಪ್ಪ ಸೋಮಪ್ಪ ಡೋಣೆಗುಡ್ಡ(Self) KN-20-004-003-006/625 | OTHER |
ಬಸಾಪೂರ
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0020789 |
1520004003WL017692
| Credited |
14/04/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |