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
| ಭೀರಪ್ಪ ತಂ.ಯಲ್ಲಪ್ಪ ಹೊಸಮನಿ(Self) KN-20-004-003-006/588 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI GRAMIN BANK | Bandi | CNRB000PGB1 |
1520004WL020841
| Credited |
13/10/2021
|
|
|
2
| ಶಾಂತವ್ವ(Wife) KN-20-004-003-006/567 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL020841
| Credited |
13/10/2021
|
|
|
3
| ಮುತ್ತಪ್ಪ ಸೋಮಪ್ಪ ಹೊಸಮನಿ(Self) KN-20-004-003-006/958 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL020841
| Credited |
29/12/2021
|
|
|
4
| ಶರಣಮ್ಮ(Wife) KN-20-004-003-006/903 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL020841
| Credited |
29/12/2021
|
|
|
5
| ದ್ರಾಕ್ಷಿಣ ಮಲ್ಲಯ್ಯ ಹೊರಪೇಟಿ(Self) KN-20-004-003-006/913 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL020841
| Credited |
29/12/2021
|
|
|
6
| ಮಲ್ಲಯ್ಯ(Husband) KN-20-004-003-006/913 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| CORPORATION BANK | GAJENDRAGAD | CORP0003097 |
1520004WL020841
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |