ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ಮಲ್ಲವ್ವ ಕಳಕಪ್ಪ ಹೊಸಮನಿ KN-20-004-003-006/730 | OTHER |
ಬಸಾಪೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL032588
| Credited |
17/03/2021
|
|
|
2
| ಕಳಕಪ್ಪ ಪರಸಪ್ಪ ಡೊಣ್ಣೆಗುಡ್ಡ(Self) KN-20-004-003-006/744 | OTHER |
ಬಸಾಪೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL032588
| Credited |
17/03/2021
|
|
|
3
| ಹೋಳಿಯವ್ವ(Wife) KN-20-004-003-006/744 | OTHER |
ಬಸಾಪೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL032588
| Credited |
17/03/2021
|
|
|
4
| ಮದರಸಾಬ ಅಲ್ಲಾಸಾಬ ತಾಳಿಕೊಟಿ(Self) KN-20-004-003-006/758 | OTHER |
ಬಸಾಪೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL032588
| Credited |
17/03/2021
|
|
|
5
| ಸುರೇಶ(Son) KN-20-004-003-006/737 | OTHER |
ಬಸಾಪೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL032588
| Credited |
17/03/2021
|
|
|
6
| ನಿಂಗಪ್ಪ(Son) KN-20-004-003-006/707 | OTHER |
ಬಸಾಪೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL032588
| Credited |
17/03/2021
|
|
|
7
| ಶರಣಪ್ಪ ಹನಮಪ್ಪ ಹೊಸಗೌಡ್ರ(Self) KN-20-004-003-006/720 | ST |
ಬಸಾಪೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL032588
| Credited |
17/03/2021
|
|
|
8
| ಮಂಜುಳಾ(Wife) KN-20-004-003-006/720 | ST |
ಬಸಾಪೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL032588
| Credited |
17/03/2021
|
|
|
9
| ಫಕೀರಪ್ಪ ಕಳಕಪ್ಪ ಹವಾಲ್ದಾರ(Self) KN-20-004-003-006/726 | OTHER |
ಬಸಾಪೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL032588
| Credited |
17/03/2021
|
|
|
10
| ಮಲ್ಲವ್ವ(Wife) KN-20-004-003-006/726 | OTHER |
ಬಸಾಪೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL032588
| Credited |
17/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | | | | | | | | | | | | | | |