ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ಅಂದಪ್ಪ ಪಾಂಡಪ್ಪ ದಮ್ಮೂರ(Self) KN-20-004-003-006/650 | OTHER |
ಬಸಾಪೂರ
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL013010
| Credited |
02/09/2023
|
|
|
2
| ಹನಮವ್ವ(Wife) KN-20-004-003-006/650 | OTHER |
ಬಸಾಪೂರ
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL013010
| Credited |
02/09/2023
|
|
|
3
| ಪರಶೂರಾಮ(Son) KN-20-004-003-006/651 | OTHER |
ಬಸಾಪೂರ
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL013010
| Credited |
02/09/2023
|
|
|
4
| ಮಾದೇವಿ(Daughter-in-Law) KN-20-004-003-006/652 | OTHER |
ಬಸಾಪೂರ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL013010
| Credited |
02/09/2023
|
|
|
5
| ನಿಂಗಪ್ಪ ಹನಮಪ್ಪ ಮುಧೋಳ(Self) KN-20-004-003-006/656 | OTHER |
ಬಸಾಪೂರ
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL013010
| Credited |
02/09/2023
|
|
|
6
| ಸಾವಿತ್ರಿ(Wife) KN-20-004-003-006/656 | OTHER |
ಬಸಾಪೂರ
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL013010
| Credited |
02/09/2023
|
|
|
7
| ತಿಪ್ಪಣ್ಣ ಹನಮಪ್ಪ ಮುಧೋಳ(Self) KN-20-004-003-006/657 | OTHER |
ಬಸಾಪೂರ
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL013010
| Credited |
02/09/2023
|
|
|
8
| ಭೀಮವ್ವ(Wife) KN-20-004-003-006/657 | OTHER |
ಬಸಾಪೂರ
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL013010
| Credited |
02/09/2023
|
|
|
9
| ಯಲ್ಲವ್ವ(Wife) KN-20-004-003-006/669 | ST |
ಬಸಾಪೂರ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL013010
| Credited |
02/09/2023
|
|
|
10
| ಮಂಜುನಾಥ(Son) KN-20-004-003-006/652 | OTHER |
ಬಸಾಪೂರ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520004003WL013010
| Credited |
02/09/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 8 | 7 | 3 | 3 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |