ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 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
| ಲಕ್ಷ್ಮಣ್ಣ ಮರಿಯಪ್ಪ ತಳವಾರ(Self) KN-20-004-003-005/3047 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
2
| ಶಂಕ್ರವ್ವ(Wife) KN-20-004-003-005/3047 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
3
| ಗವಿಶೀದ್ದಪ್ಪ ವಾಳಪ್ಪ ಅಳವಂಡಿ(Self) KN-20-004-003-005/3048 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
4
| ಹಿರೇಹನಮಪ್ಪ ಭಿಮಪ್ಪ ತಳವಾರ(Self) KN-20-004-003-005/3049 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
07/05/2021
|
|
|
5
| ಯಮನವ್ವ ಯಮನಪ್ಪ ತಳವಾರ(Self) KN-20-004-003-005/3051 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
12/05/2021
|
|
|
6
| ಶರಣಪ್ಪ(Son) KN-20-004-003-005/3046 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
7
| ಹುಲಿಗೇವ್ವ(Wife) KN-20-004-003-005/3049 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
8
| ಕುಂಟೆಪ್ಪ ಹನಮಪ್ಪ ತಳವಾರ(Self) KN-20-004-003-005/3050 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
12/05/2021
|
|
|
9
| ಹನಮವ್ವ(Wife) KN-20-004-003-005/3050 | ST |
ಹಗೇದಾಳ
|
A
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
12/05/2021
|
|
|
10
| ಅಂಬವ್ವ(Wife) KN-20-004-003-005/3048 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | | | | | | | | | | | | | | |