ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಬಸಮ್ಮ KN-20-004-003-002/111 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
2
| ಶಿವಗಂಗವ್ವ(Self) KN-20-004-003-002/1915 | SC |
ಜೂಲಕಟ್ಟಿ
|
A
|
A
|
P
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
3
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-004-003-002/1916 | SC |
ಜೂಲಕಟ್ಟಿ
|
A
|
P
|
A
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
4
| ಬಸಪ್ಪ(Self) KN-20-004-003-002/1936 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
5
| ವೀರಭದ್ರಯ್ಯ(Son) KN-20-004-003-002/1937 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
6
| ಪ್ರೇಮಾ(Daughter-in-Law) KN-20-004-003-002/1937 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
7
| ಸರೋಜವ್ವ(Wife) KN-20-004-003-002/1936 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
A
|
A
|
P
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 5 | 6 | 6 | 5 | | | | | | | | | | | | | | |