ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಮಲ್ಲಯ್ಯ ಬಸಯ್ಯ ಮಸ್ಕೀಮಠ(Self) KN-20-004-003-006/729 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
70
|
1610
| CANARA BANK | GAJENDRAGAD | CNRB0000512 |
1520004003WL004101
| Credited |
29/06/2019
|
|
|
2
| ಪರಸಪ್ಪ ಬಾಳಪ್ಪ ಜಕ್ಕಲಿ(Self) KN-20-004-003-006/733 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
70
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL004101
| Credited |
19/06/2019
|
|
|
3
| ಪದ್ದಮ್ಮ(Wife) KN-20-004-003-006/733 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
70
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL004101
| Credited |
27/06/2019
|
|
|
4
| ರಾಜೇಸಾಬ ಇಬ್ರಾಹಿಂಸಾಬ ತಾಳಿಕೊಟಿ(Self) KN-20-004-003-006/735 | OTHER |
ಬಸಾಪೂರ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL004101
| Credited |
19/06/2019
|
|
|
5
| ಸೈದಾಬಿ(Wife) KN-20-004-003-006/735 | OTHER |
ಬಸಾಪೂರ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL004101
| Credited |
19/06/2019
|
|
|
6
| ಯಲ್ಲಮ್ಮ ಮಲ್ಲಪ್ಪ ದಮ್ಮೂರ KN-20-004-003-006/737 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
70
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL004101
| Credited |
27/06/2019
|
|
|
7
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-004-003-006/724 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
70
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL004101
| Credited |
19/06/2019
|
|
|
8
| ಫಕೀರಮ್ಮ(Wife) KN-20-004-003-006/728 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
70
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL004101
| Credited |
27/06/2019
|
|
|
9
| ಬಾಲಪ್ಪ ರಗಡಪ್ಪ ಪೂಜಾರ(Self) KN-20-004-003-006/728 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
70
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL004101
| Credited |
19/06/2019
|
|
|
10
| ಸುರೇಶ(Son) KN-20-004-003-006/737 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
70
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL004101
| Credited |
27/06/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |