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
| ಶರಣಪ್ಪ ಬಸಪ್ಪ ಲಿಂಗೋಜಿ(Self) KN-20-004-003-006/770 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
06/05/2021
|
|
|
2
| ಜಯಶ್ರೀ ಅದಿವೇಯ್ಯ ಹಿರೇಮಠ(Self) KN-20-004-003-006/776 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
06/05/2021
|
|
|
3
| ನಿಂಗನಗೌಡ(Husband) KN-20-004-003-006/779 | ST |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
|
|
|
|
|
4
| ಲಕ್ಷ್ಮವ್ವ ಬಸಪ್ಪ ಹೊಸಮನಿ(Self) KN-20-004-003-006/781 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
06/05/2021
|
|
|
5
| ಶಂಕ್ರಮ್ಮ ದೇವಿಂದ್ರಗೌಡ ಮಾಲಿಪಾಟೀಲ(Self) KN-20-004-003-006/778 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
06/05/2021
|
|
|
6
| ದೇವವ್ವ ನಿಂಗನಗೌಡ ಮಾಲಿಪಾಟೀಲ(Self) KN-20-004-003-006/779 | ST |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
|
|
|
|
|
7
| ಮುತ್ತಪ್ಪ(Son) KN-20-004-003-006/770 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
06/05/2021
|
|
|
8
| ಯಲ್ಲಪ್ಪ ಬಾಳಪ್ಪ ಜಕ್ಕಲಿ(Self) KN-20-004-003-006/775 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
06/05/2021
|
|
|
9
| ಶಿವವ್ವ(Wife) KN-20-004-003-006/775 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
06/05/2021
|
|
|
10
| ಬಸವರಾಜ(Son) KN-20-004-003-006/770 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004003WL001374
| Credited |
06/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |