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
| ಶಿವರಾಜ ಬಸಪ್ಪ ಲಿಂಗೋಜಿ(Self) KN-20-004-003-006/612 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL030185
| Credited |
12/02/2021
|
|
|
2
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-004-003-006/612 | ST |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL030185
|
|
|
|
|
3
| ಗಂಗಪ್ಪ(Son) KN-20-004-003-006/615 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 260 |
1300
|
0
|
50
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL030185
| Credited |
12/02/2021
|
|
|
4
| ಶೇಖಪ್ಪ ದೇವಿಂದ್ರಪ್ಪ ಲಿಂಗೋಜಿ(Self) KN-20-004-003-006/626 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 260 |
780
|
0
|
30
|
810
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL030185
| Credited |
12/02/2021
|
|
|
5
| ಗೀತಾ(Wife) KN-20-004-003-006/611 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 260 |
1040
|
0
|
40
|
1080
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL030185
| Credited |
12/02/2021
|
|
|
6
| ಮಾಂತವ್ವ(Wife) KN-20-004-003-006/625 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 260 |
1040
|
0
|
40
|
1080
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL030185
| Credited |
12/02/2021
|
|
|
7
| ರೇಣವ್ವ(Daughter-in-Law) KN-20-004-003-006/615 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 260 |
1300
|
0
|
50
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL030185
| Credited |
12/02/2021
|
|
|
8
| ಬಸವರಾಜ ಬಸಪ್ಪ ಲಿಂಗೋಜಿ(Self) KN-20-004-003-006/621 | OTHER |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL030185
|
|
|
|
|
9
| ಬಸವ್ವ(Wife) KN-20-004-003-006/621 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL030185
| Credited |
12/02/2021
|
|
|
10
| ಕಳಕಪ್ಪ ಸೋಮಪ್ಪ ಡೋಣೆಗುಡ್ಡ(Self) KN-20-004-003-006/625 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 260 |
1040
|
0
|
40
|
1080
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0020789 |
1520004003WL030185
| Credited |
12/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 7 | 4 | 2 | 0 | | | | | | | | | | | | | | |