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
| ಕರಿಯಮ್ಮ(Self) KN-20-004-003-005/358 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL003030
| Credited |
30/05/2023
|
|
|
2
| ಹನಮಪ್ಪ(Self) KN-20-004-003-005/360 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL003030
| Credited |
30/05/2023
|
|
|
3
| ಗಂಗವ್ವ(Self) KN-20-004-003-005/378 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL003030
| Credited |
30/05/2023
|
|
|
4
| ಜಗಧಿಶ(Son) KN-20-004-003-005/361 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL003030
| Credited |
30/05/2023
|
|
|
5
| ಗಂಗವ್ವ(Wife) KN-20-004-003-005/360 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL003030
| Credited |
30/05/2023
|
|
|
6
| ಮಂಜಪ್ಪ(Son) KN-20-004-003-005/359 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL003030
| Credited |
30/05/2023
|
|
|
7
| ಹುಲಿಗೇವ್ವ(Self) KN-20-004-003-005/356 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL003030
| Credited |
30/05/2023
|
|
|
8
| ಶರಣಪ್ಪ(Son) KN-20-004-003-005/343 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| CANARA BANK | GAJENDRAGAD | CNRB0000512 |
1520004003WL003030
| Credited |
30/05/2023
|
|
|
9
| ಶಿವಪ್ಪ(Son) KN-20-004-003-005/359 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004003WL003030
| Credited |
30/05/2023
|
|
|
10
| ರಾಜಪ್ಪ(Son) KN-20-004-003-005/360 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004003WL003030
| Credited |
30/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |