ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ಅಂದಪ್ಪ ಜಂಬಣ್ಣ ವಣಗೇರಿ(Self) KN-20-004-003-006/929 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL008593
| Credited |
13/07/2023
|
|
|
2
| ಉತ್ರವ್ವ ಹನಮಪ್ಪ ಹರಿಜನ(Mother) KN-20-004-003-006/948 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL008593
| Credited |
13/07/2023
|
|
|
3
| ದೇವಮ್ಮ ಹನಮಪ್ಪ ವಣಗೇರಿ(Self) KN-20-004-003-006/954 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL008593
| Credited |
13/07/2023
|
|
|
4
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-004-003-006/96 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL008593
| Credited |
13/07/2023
|
|
|
5
| ಸಣ್ಣದುರಗಪ್ಪ ಮರಿಯಪ್ಪ ಹರಿಜನ(Self) KN-20-004-003-006/955 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL008593
| Credited |
13/07/2023
|
|
|
6
| ಸುಜಾತಾ(Wife) KN-20-004-003-006/955 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL008593
| Credited |
13/07/2023
|
|
|
7
| ಶಿವಾನಂದ(Brother) KN-20-004-003-006/951 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL008593
| Credited |
13/07/2023
|
|
|
8
| ಸವಿತಾ(Wife) KN-20-004-003-006/929 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL008593
| Credited |
13/07/2023
|
|
|
9
| ನಿಂಗಪ್ಪ ಹನಮಪ್ಪ ದಮ್ಮೂರ(Self) KN-20-004-003-006/943 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL008593
| Credited |
13/07/2023
|
|
|
10
| ಲಲಿತಾ(Wife) KN-20-004-003-006/943 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL008593
| Credited |
13/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | | | | | | | | | | | | | | |