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
| ಬಸವ್ವ(Wife) KN-20-004-003-005/233 | OTHER |
ಹಗೇದಾಳ
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
|
|
|
|
|
2
| ಗುರುಬಸಮ್ಮ(Mother) KN-20-004-003-005/233 | OTHER |
ಹಗೇದಾಳ
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
|
|
|
|
|
3
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-004-003-005/234 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
4
| ರೇಣುಕಾ(Wife) KN-20-004-003-005/236 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
5
| ಮುದಕಪ್ಪ(Self) KN-20-004-003-005/239 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
6
| ಲಕ್ಷವ್ವ KN-20-004-003-005/24 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
12/05/2021
|
|
|
7
| ಮಲ್ಲವ್ವ(Wife) KN-20-004-003-005/239 | OTHER |
ಹಗೇದಾಳ
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
|
|
|
|
|
8
| ಪರಸಪ್ಪ(Son) KN-20-004-003-005/234 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | YELBURGA | SBIN0020213 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
9
| ಮಂಜಪ್ಪ(Son) KN-20-004-003-005/234 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
10
| ಯಮನೂರ(Self) KN-20-004-003-005/234 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| AXIS BANK | KUSHTAGI | UTIB0001310 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | | | | | | | | | | | | | | |