ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಮುದಕಮ್ಮ(Mother-in-Law) KN-20-004-003-006/533 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
06/05/2021
|
|
|
2
| ಪರಸಪ್ಪ(Self) KN-20-004-003-006/535 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
12/05/2021
|
|
|
3
| ಮರಿಯಪ್ಪ(Self) KN-20-004-003-006/550 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
06/05/2021
|
|
|
4
| ಮುದಕವ್ವ(Wife) KN-20-004-003-006/550 | OTHER |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
|
|
|
|
|
5
| ಕೆಂಪಹನಮಪ್ಪ ಹರಿಜನ(Self) KN-20-004-003-006/552 | SC |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
13/05/2021
|
|
|
6
| ಬಸವ್ವ(Self) KN-20-004-003-006/533 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
06/05/2021
|
|
|
7
| ಯಮನವ್ವ(Daughter) KN-20-004-003-006/550 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
06/05/2021
|
|
|
8
| ಮಾದೇವಿ KN-20-004-003-006/45 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
12/05/2021
|
|
|
9
| ಅನಸವ್ವ(Wife) KN-20-004-003-006/535 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004003WL001374
| Credited |
12/05/2021
|
|
|
10
| ಬಸವರಾಜ(Son) KN-20-004-003-006/45 | ST |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004003WL001374
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 6 | 6 | 3 | | | | | | | | | | | | | | |