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
| ಕಳಕಪ್ಪ KN-20-004-003-006/90 | SC |
ಬಸಾಪೂರ
|
P
|
A
|
A
|
A
|
A
|
1
| 265 |
265
|
0
|
0
|
265
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL031377
| Credited |
03/03/2021
|
|
|
2
| ಸಿದ್ದಪ್ಪ ಯಲ್ಲಪ್ಪ ಹೊಸಮನಿ(Self) KN-20-004-003-006/901 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL031377
| Credited |
03/03/2021
|
|
|
3
| ನಿಂಗವ್ವ(Wife) KN-20-004-003-006/901 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL031377
| Credited |
03/03/2021
|
|
|
4
| ನೀಲಪ್ಪ ಪಾಂಡಪ್ಪ ದಮ್ಮೂರ(Self) KN-20-004-003-006/899 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
4
| 265 |
1060
|
0
|
0
|
1060
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL031377
| Credited |
03/03/2021
|
|
|
5
| ಬಸವರಾಜ(Son) KN-20-004-003-006/899 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL031377
| Credited |
03/03/2021
|
|
|
6
| ಶಾಂತವ್ವ(Wife) KN-20-004-003-006/919 | OTHER |
ಬಸಾಪೂರ
|
P
|
A
|
A
|
A
|
A
|
1
| 265 |
265
|
0
|
0
|
265
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL031377
| Credited |
03/03/2021
|
|
|
7
| ದೇವಪ್ಪ ಮುದಿಯಪ್ಪ ಹರಿಜನ(Self) KN-20-004-003-006/920 | OTHER |
ಬಸಾಪೂರ
|
P
|
A
|
A
|
A
|
A
|
1
| 265 |
265
|
0
|
0
|
265
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL031377
| Credited |
03/03/2021
|
|
|
8
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-004-003-006/920 | OTHER |
ಬಸಾಪೂರ
|
P
|
A
|
A
|
A
|
A
|
1
| 265 |
265
|
0
|
0
|
265
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL031377
| Credited |
03/03/2021
|
|
|
9
| ಹುಲಿಗೆವ್ವ KN-20-004-003-006/91 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL031377
| Credited |
03/03/2021
|
|
|
10
| ಮಂಜುನಾಥ ಹನಮಪ್ಪ ಮುಂದಲಮನಿ(Self) KN-20-004-003-006/919 | OTHER |
ಬಸಾಪೂರ
|
P
|
A
|
A
|
A
|
A
|
1
| 265 |
265
|
0
|
0
|
265
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520004003WL031377
| Credited |
03/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |