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
| ಭೀರಪ್ಪ ತಂ.ಯಲ್ಲಪ್ಪ ಹೊಸಮನಿ(Self) KN-20-004-003-006/588 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI GRAMIN BANK | Bandi | CNRB000PGB1 |
1520004003WL008593
| Credited |
13/07/2023
|
|
|
2
| ಗೀತಾ(Wife) KN-20-004-003-006/620 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI GRAMIN BANK | Yelburga | CNRB000PGB1 |
1520004003WL008593
| Credited |
13/07/2023
|
|
|
3
| ಶಿವರಾಜ ಬಸಪ್ಪ ಲಿಂಗೋಜಿ(Self) KN-20-004-003-006/612 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL008593
| Credited |
13/07/2023
|
|
|
4
| ಅಂದಯ್ಯ ಮುದಕಯ್ಯ ಜಿಗೇರಿ(Self) KN-20-004-003-006/620 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL008593
| Credited |
13/07/2023
|
|
|
5
| ಲಕ್ಷ್ಮವ್ವ ಹನಮಪ್ಪ ಗುಡಸಲಮನಿ KN-20-004-003-006/600 | SC |
ಬಸಾಪೂರ
|
P
|
X
|
X
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL008593
| Credited |
13/07/2023
|
|
|
6
| ಯಮನೂರಪ್ಪ KN-20-004-003-006/61 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL008593
| Credited |
13/07/2023
|
|
|
7
| ಯಲ್ಲಪ್ಪ ಸೋಮಪ್ಪ ಡೋಣ್ಣೆಗುಡ್ಡ(Self) KN-20-004-003-006/611 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL008593
| Credited |
13/07/2023
|
|
|
8
| ಗೀತಾ(Wife) KN-20-004-003-006/611 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL008593
| Credited |
13/07/2023
|
|
|
9
| ಬಸವರಾಜ ಬಸಪ್ಪ ಲಿಂಗೋಜಿ(Self) KN-20-004-003-006/621 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL008593
| Credited |
13/07/2023
|
|
|
10
| ಬಸವ್ವ(Wife) KN-20-004-003-006/621 | 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 | 9 | 0 | | | | | | | | | | | | | | |