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
| ರೇಣಕಾ ಹೋನ್ನನಗೌಡ ಗೌಡ್ರ KN-20-004-003-005/3021 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI GRAMIN BANK | Bandi | CNRB000PGB1 |
1520004003WL001718
| Credited |
20/05/2023
|
|
|
2
| ಹೋನ್ನನಗೌಡ(Husband) KN-20-004-003-005/3021 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001718
| Credited |
20/05/2023
|
|
|
3
| ಕನಕಪ್ಪ ಬಸಪ್ಪ ತಳವಾರ(Self) KN-20-004-003-005/3030 | OTHER |
ಹಗೇದಾಳ
|
P
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001718
| Credited |
20/05/2023
|
|
|
4
| ಕಳಕಪ್ಪ ಹೋಳಿಯಪ್ಪ ತಳವಾರ(Self) KN-20-004-003-005/3015 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001718
| Credited |
20/05/2023
|
|
|
5
| ಯಮನೂರಪ್ಪ(Son) KN-20-004-003-005/3015 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001718
| Credited |
20/05/2023
|
|
|
6
| ಸಾವಿತ್ರಿ(Daughter-in-Law) KN-20-004-003-005/3015 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001718
| Credited |
20/05/2023
|
|
|
7
| ನಾಗರಾಜ(Son) KN-20-004-003-005/3015 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001718
| Credited |
20/05/2023
|
|
|
8
| ಹನಮಪ್ಪ(Son) KN-20-004-003-005/3030 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001718
| Credited |
20/05/2023
|
|
|
9
| ಮಂಜಪ್ಪ(Son) KN-20-004-003-005/3030 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001718
| Credited |
20/05/2023
|
|
|
10
| ಬಸಪ್ಪ(Son) KN-20-004-003-005/3030 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001718
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |