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
| ಹನಮಗೌಡ(Husband) KN-20-004-003-005/2025 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001202
| Credited |
20/05/2023
|
|
|
2
| ಹನಮವ್ವ KN-20-004-003-005/21 | ST |
ಹಗೇದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001202
| Credited |
20/05/2023
|
|
|
3
| ಜೋತೆಪ್ಪ(Self) KN-20-004-003-005/219 | 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
|
|
|
4
| ಯಮನಪ್ಪ(Son) KN-20-004-003-005/21 | ST |
ಹಗೇದಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001202
| Credited |
20/05/2023
|
|
|
5
| ಮಾರುತಿ(Son) KN-20-004-003-005/2025 | OTHER |
ಹಗೇದಾಳ
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001202
| Credited |
20/05/2023
|
|
|
6
| ಬಸಪ್ಪ KN-20-004-003-005/21 | ST |
ಹಗೇದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001202
| Credited |
20/05/2023
|
|
|
7
| ದ್ಯಾಮನಗೌಡ(Son) KN-20-004-003-005/2025 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001202
| Credited |
20/05/2023
|
|
|
8
| ಶಾಂತವ್ವ(Daughter-in-Law) KN-20-004-003-005/2025 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001202
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 5 | 6 | 7 | 8 | 8 | | | | | | | | | | | | | | |