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
| ಮುದಿಯಪ್ಪ(Father) KN-20-004-003-006/712 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
50
|
1300
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL007466
| Credited |
22/06/2020
|
|
|
2
| ಗೌರವ್ವ(Mother) KN-20-004-003-006/712 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
50
|
1300
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL007466
| Credited |
22/06/2020
|
|
|
3
| ರಾಮಣ್ಣ(Father) KN-20-004-003-006/715 | SC |
ಬಸಾಪೂರ
|
P
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
10
|
260
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL007466
| Credited |
22/06/2020
|
|
|
4
| ಈರಪ್ಪ ಹನಮಪ್ಪ ಆನಂದಗಿರಿ(Self) KN-20-004-003-006/719 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
30
|
780
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL007466
| Credited |
22/06/2020
|
|
|
5
| ಬಸವ್ವ(Wife) KN-20-004-003-006/719 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
30
|
780
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL007466
| Credited |
22/06/2020
|
|
|
6
| ಶರಣಪ್ಪ ಹನಮಪ್ಪ ಹೊಸಗೌಡ್ರ(Self) KN-20-004-003-006/720 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
40
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL007466
| Credited |
22/06/2020
|
|
|
7
| ಮಂಜುಳಾ(Wife) KN-20-004-003-006/720 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
40
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL007466
| Credited |
22/06/2020
|
|
|
8
| ಉದಯಕುಮಾರ ಹನಮಪ್ಪ ಹೊಸಗೌಡ್ರ(Self) KN-20-004-003-006/721 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
30
|
780
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL007466
| Credited |
22/06/2020
|
|
|
9
| ಸುವರ್ಣಾ(Wife) KN-20-004-003-006/721 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
30
|
780
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL007466
| Credited |
22/06/2020
|
|
|
10
| ಯಲ್ಲವ್ವ(Mother) KN-20-004-003-006/715 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
50
|
1300
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL007466
| Credited |
22/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 9 | 5 | 3 | | | | | | | | | | | | | | |