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
| ಹುಲಿಗೇಮ್ಮ(Sister) KN-20-004-003-006/862 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
40
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL007466
| Credited |
22/06/2020
|
|
|
2
| ಹನಮಪ್ಪ ದುರಗಪ್ಪ ಪೂಜಾರ(Self) KN-20-004-003-006/889 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
20
|
520
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL007466
| Credited |
22/06/2020
|
|
|
3
| ಕಳಕಪ್ಪ KN-20-004-003-006/90 | SC |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL007466
|
|
|
|
|
4
| ಹನುಮಪ್ಪ KN-20-004-003-006/92 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
30
|
780
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL007466
| Credited |
22/06/2020
|
|
|
5
| ಶಾಂತವ್ವ(Wife) KN-20-004-003-006/919 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
20
|
520
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL007466
| Credited |
22/06/2020
|
|
|
6
| ಫಕೀರವ್ವ ಕರಸಪ್ಪ ಹಾದಿಮನಿ(Self) KN-20-004-003-006/918 | OTHER |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL007466
|
|
|
|
|
7
| ದುರಗವ್ವ(Wife) KN-20-004-003-006/889 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
20
|
520
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL007466
| Credited |
22/06/2020
|
|
|
8
| ಮರಿಯಪ್ಪ ನೀಲಪ್ಪ ಗುರಿಕಾರ(Self) KN-20-004-003-006/863 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
20
|
520
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL007466
| Credited |
22/06/2020
|
|
|
9
| ಬನ್ನೇವ್ವ(Wife) KN-20-004-003-006/863 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
20
|
520
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL007466
| Credited |
22/06/2020
|
|
|
10
| ಮಂಜುನಾಥ ಹನಮಪ್ಪ ಮುಂದಲಮನಿ(Self) KN-20-004-003-006/919 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
20
|
520
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520004003WL007466
| Credited |
22/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 2 | 1 | 0 | | | | | | | | | | | | | | |