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
| ರೇಣವ್ವ(Wife) KN-20-004-003-005/386 | OTHER |
ಹಗೇದಾಳ
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004WL0011567
|
|
|
|
|
2
| ಶಾಂತವ್ವ(Wife) KN-20-004-003-005/382 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI GRAMIN BANK | Bandi | CNRB000PGB1 |
1520004003WL001202
| Credited |
20/05/2023
|
|
|
3
| ಶಂಕ್ರಪ್ಪ(Self) KN-20-004-003-005/382 | OTHER |
ಹಗೇದಾಳ
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | KALLUR ROAD | PKGB0010970 |
1520004WL0011988
|
|
|
|
|
4
| ಯಲ್ಲಪ್ಪ(Self) KN-20-004-003-005/383 | OTHER |
ಹಗೇದಾಳ
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001202
| Credited |
20/05/2023
|
|
|
5
| ಶರಣಪ್ಪ(Self) KN-20-004-003-005/389 | OTHER |
ಹಗೇದಾಳ
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI GRAMIN BANK | Bandi | CNRB000PGB1 |
1520004003WL001202
| Credited |
20/05/2023
|
|
|
6
| ರೇಣವ್ವ(Wife) KN-20-004-003-005/383 | OTHER |
ಹಗೇದಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001202
| Credited |
20/05/2023
|
|
|
7
| ಹನಮಪ್ಪ(Brother) KN-20-004-003-005/386 | OTHER |
ಹಗೇದಾಳ
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001202
| Credited |
20/05/2023
|
|
|
8
| ಹೇಮಾ(Wife) KN-20-004-003-005/372 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001202
| Credited |
20/05/2023
|
|
|
9
| ವಾಮನಮೂರ್ತಿ(Son) KN-20-004-003-005/382 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001202
| Credited |
20/05/2023
|
|
|
10
| ರಾಜಪ್ಪ(Son) KN-20-004-003-005/382 | OTHER |
ಹಗೇದಾಳ
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004003WL001202
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 3 | 3 | 5 | 6 | 5 | | | | | | | | | | | | | | |