ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಮಲ್ಲಯ್ಯ ಬಸಯ್ಯ ಮಸ್ಕೀಮಠ(Self) KN-20-004-003-006/729 | OTHER |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | GAJENDRAGAD | CNRB0000512 |
1520004003WL005854
|
|
|
|
|
2
| ಮಲ್ಲವ್ವ ಕಳಕಪ್ಪ ಹೊಸಮನಿ KN-20-004-003-006/730 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005854
| Credited |
13/08/2019
|
|
|
3
| ರಾಜೇಸಾಬ ಇಬ್ರಾಹಿಂಸಾಬ ತಾಳಿಕೊಟಿ(Self) KN-20-004-003-006/735 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005854
| Credited |
13/08/2019
|
|
|
4
| ಸೈದಾಬಿ(Wife) KN-20-004-003-006/735 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005854
| Credited |
13/08/2019
|
|
|
5
| ಯಮನೂರಸಾಬ ಅಲ್ಲಾಸಾಬ ತಾಳಿಕೋಟಿ(Self) KN-20-004-003-006/722 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 230 |
1150
|
0
|
50
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005854
| Credited |
13/08/2019
|
|
|
6
| ಈಮಾಂಬಿ(Wife) KN-20-004-003-006/722 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 230 |
1150
|
0
|
50
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005854
| Credited |
13/08/2019
|
|
|
7
| ಫಕೀರಮ್ಮ(Wife) KN-20-004-003-006/728 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
40
|
960
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005854
| Credited |
13/08/2019
|
|
|
8
| ಮಂಜುಳಾ(Wife) KN-20-004-003-006/720 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
20
|
480
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005854
| Credited |
13/08/2019
|
|
|
9
| ಬಾಲಪ್ಪ ರಗಡಪ್ಪ ಪೂಜಾರ(Self) KN-20-004-003-006/728 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
40
|
960
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005854
| Credited |
13/08/2019
|
|
|
10
| ನೀಲಮ್ಮ(Wife) KN-20-004-003-006/729 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005854
| Credited |
13/08/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 8 | 8 | 6 | 4 | 4 | | | | | | | | | | | | | | |