ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಕಳಕಪ್ಪ ಮುದಕಪ್ಪ ತಳವಾರ(Self) KN-20-004-003-005/405 | ST |
ಹಗೇದಾಳ
|
P
|
A
|
A
|
A
|
1
| 265 |
265
|
0
|
0
|
265
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000189
| Credited |
12/05/2021
|
|
|
2
| ಗೀತಾ(Wife) KN-20-004-003-005/405 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000189
| Credited |
12/05/2021
|
|
|
3
| ಉಮೇಶ ಮುದಕಪ್ಪ ತಳವಾರ(Self) KN-20-004-003-005/406 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000189
| Credited |
12/05/2021
|
|
|
4
| ರತ್ನವ್ವ(Wife) KN-20-004-003-005/406 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000189
| Credited |
12/05/2021
|
|
|
5
| ಯಲ್ಲಮ್ಮ ಅಡಿವೇಪ್ಪ ಬಂಡಿ(Self) KN-20-004-003-005/407 | ST |
ಹಗೇದಾಳ
|
P
|
A
|
A
|
A
|
1
| 265 |
265
|
0
|
0
|
265
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000189
| Credited |
12/05/2021
|
|
|
6
| ರವಿ(Son) KN-20-004-003-005/407 | ST |
ಹಗೇದಾಳ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000189
|
|
|
|
|
7
| ರತ್ನವ್ವ KN-20-004-003-005/64 | ST |
ಹಗೇದಾಳ
|
P
|
A
|
A
|
A
|
1
| 265 |
265
|
0
|
0
|
265
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000189
| Credited |
12/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 3 | 0 | 0 | | | | | | | | | | | | | | |