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
| ವೀರಭದ್ರಯ್ಯ ಬಸಲಿಂಗಯ್ಯ ಮಸ್ಕಿಮಠ(Self) KN-20-004-003-006/782 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
06/05/2021
|
|
|
2
| ಯಲ್ಲವ್ವ ಮುದಕಪ್ಪ ಹರಿಜನ(Mother) KN-20-004-003-006/784 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
13/05/2021
|
|
|
3
| ಭರಮಪ್ಪ KN-20-004-003-006/86 | OTHER |
ಬಸಾಪೂರ
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
06/05/2021
|
|
|
4
| ಯಮನವ್ವ KN-20-004-003-006/86 | OTHER |
ಬಸಾಪೂರ
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
06/05/2021
|
|
|
5
| ಹನಮಗೌಡ ದ್ಯಾಮನಗೌ ಪೋಲಿಪಾಟೀಲ(Self) KN-20-004-003-006/858 | 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
| ದ್ಯಾಮನಗೌಡ(Son) KN-20-004-003-006/858 | 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
|
|
|
7
| ಮರಿಯಪ್ಪ ನೀಲಪ್ಪ ಗುರಿಕಾರ(Self) KN-20-004-003-006/863 | 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
| ಬನ್ನೇವ್ವ(Wife) KN-20-004-003-006/863 | 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
|
|
|
9
| Devaraj(Son) KN-20-004-003-006/784 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
13/05/2021
|
|
|
10
| ಶರಣಮ್ಮ ಹನಮಂತಪ್ಪ ಬಡಿಗೇರ(Self) KN-20-004-003-006/783 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
06/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 8 | 8 | 8 | 8 | 4 | | | | | | | | | | | | | | |