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
| ಫಕೀರಮ್ಮ(Wife) KN-20-004-003-006/728 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
2
| ರಾಜೇಸಾಬ ಇಬ್ರಾಹಿಂಸಾಬ ತಾಳಿಕೊಟಿ(Self) KN-20-004-003-006/735 | OTHER |
ಬಸಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
3
| ಸೈದಾಬಿ(Wife) KN-20-004-003-006/735 | OTHER |
ಬಸಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
4
| ಯಲ್ಲಮ್ಮ ಮಲ್ಲಪ್ಪ ದಮ್ಮೂರ KN-20-004-003-006/737 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
A
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
5
| ಮಲ್ಲಪ್ಪ(Husband) KN-20-004-003-006/737 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
A
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
6
| ಶರಣವ್ವ ಕಳಕಪ್ಪ ಹವಾಲ್ದಾರ KN-20-004-003-006/738 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
A
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
7
| ಕಳಕಪ್ಪ ಪರಸಪ್ಪ ಡೊಣ್ಣೆಗುಡ್ಡ(Self) KN-20-004-003-006/744 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
8
| ಹೋಳಿಯವ್ವ(Wife) KN-20-004-003-006/744 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
9
| ದುರಗಪ್ಪ ನಾಗಪ್ಪ ಹಾದಿಮನಿ(Self) KN-20-004-003-006/746 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
10
| ಮಲ್ಲವ್ವ(Wife) KN-20-004-003-006/726 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 10 | 7 | 10 | | | | | | | | | | | | | | |