ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಪರಸಪ್ಪ(Self) KN-20-004-003-006/535 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002164
| Credited |
03/06/2021
|
|
|
2
| ಶಾಂತವ್ವ(Wife) KN-20-004-003-006/567 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002164
| Credited |
03/06/2021
|
|
|
3
| ಮಾರುತಿ ಹರಿಜನ(Self) KN-20-004-003-006/572 | SC |
ಬಸಾಪೂರ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 280 |
280
|
0
|
0
|
280
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002164
| Credited |
24/05/2021
|
|
|
4
| ಬಾಳಮ್ಮ ಹೊಸಮನಿ KN-20-004-003-006/585 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002164
| Credited |
03/06/2021
|
|
|
5
| ಸೊಮಪ್ಪ(Husband) KN-20-004-003-006/585 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002164
| Credited |
03/06/2021
|
|
|
6
| ನೀಲಪ್ಪ ಹನಮಪ್ಪ ಕೊನಸಾಗರ(Self) KN-20-004-003-006/616 | OTHER |
ಬಸಾಪೂರ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 280 |
280
|
0
|
0
|
280
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002164
| Credited |
03/06/2021
|
|
|
7
| ಶೇಖಪ್ಪ ದೇವಿಂದ್ರಪ್ಪ ಲಿಂಗೋಜಿ(Self) KN-20-004-003-006/626 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002164
| Credited |
03/06/2021
|
|
|
8
| ಚನ್ನಪ್ಪ ನಾಗಪ್ಪ ಹೊಸಮನಿ(Self) KN-20-004-003-006/627 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002164
| Credited |
03/06/2021
|
|
|
9
| ಹನಮವ್ವ(Wife) KN-20-004-003-006/627 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002164
| Credited |
03/06/2021
|
|
|
10
| ಶಂಕ್ರವ್ವ(Wife) KN-20-004-003-006/616 | OTHER |
ಬಸಾಪೂರ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 280 |
280
|
0
|
0
|
280
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002164
| Credited |
03/06/2021
|
|
|
11
| ಯಮನಪ್ಪ ಹನಮಪ್ಪ ಹವಾಲ್ದಾರ(Self) KN-20-004-003-006/604 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002164
| Credited |
03/06/2021
|
|
|
12
| ಶಿವಪುತ್ರವ್ವ(Wife) KN-20-004-003-006/604 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002164
| Credited |
03/06/2021
|
|
|
13
| ರೇಣವ್ವ ಬಸಪ್ಪ ದಮ್ಮೂರ KN-20-004-003-006/606 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002164
| Credited |
03/06/2021
|
|
|
14
| ಶರಣಪ್ಪ(Son) KN-20-004-003-006/585 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002164
| Credited |
03/06/2021
|
|
|
15
| ಹುಲಿಗೇವ್ವ(Wife) KN-20-004-003-006/572 | SC |
ಬಸಾಪೂರ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 280 |
280
|
0
|
0
|
280
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002164
| Credited |
24/05/2021
|
|
|
16
| ಅಮರೇಶ ವಣಗೇರಿ(Self) KN-20-004-003-006/576 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002164
| Credited |
03/06/2021
|
|
|
17
| ಪಾರ್ವತಿ(Daughter-in-Law) KN-20-004-003-006/559 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002164
| Credited |
03/06/2021
|
|
|
18
| ಯಮನಪ್ಪ KN-20-004-003-006/30 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002164
| Credited |
03/06/2021
|
|
|
19
| ನಾಗಪ್ಪ KN-20-004-003-006/30 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002164
| Credited |
03/06/2021
|
|
|
20
| ಶಾರಧಾ(Daughter-in-Law) KN-20-004-003-006/30 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002164
| Credited |
03/06/2021
|
|
|
21
| ಬಸವ್ವ(Self) KN-20-004-003-006/533 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002164
| Credited |
03/06/2021
|
|
|
22
| ಅನಸವ್ವ(Wife) KN-20-004-003-006/535 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004003WL002164
| Credited |
03/06/2021
|
|
|
23
| ತಾಜಾಬಿ ರಾಜೆಸಾಬ ಸುಂಕದ(Self) KN-20-004-003-002/2047 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | YELBURGA | SBIN0020213 |
1520004003WL002164
| Credited |
03/06/2021
|
|
|
24
| ಬಸವರಾಜ(Son) KN-20-004-003-006/585 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004003WL002164
| Credited |
03/06/2021
|
|
|
25
| ಹನಮಪ್ಪ(Grandson) KN-20-004-003-006/615 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 280 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004003WL002164
| Credited |
03/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 21 | 10 | 6 | 4 | 4 | 4 | 3 | 2 | 2 | | | | | | | | | | | | | | |