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
| ಶರಣಪ್ಪ(Self) KN-20-004-022-004/11 | OTHER |
ಸೊಂಪುರ
|
P
|
P
|
A
|
2
| 310 |
620
|
0
|
0
|
620
| PRAGATHI KRISHNA GRAMIN BANK | Itagi | PKGB0010668 |
1520004022WL006999
| Credited |
27/06/2023
|
|
|
2
| ದೇವಕ್ಕ(Wife) KN-20-004-022-004/11 | OTHER |
ಸೊಂಪುರ
|
P
|
P
|
A
|
2
| 310 |
620
|
0
|
0
|
620
| PRAGATHI KRISHNA GRAMIN BANK | Itagi | PKGB0010668 |
1520004022WL006999
| Credited |
27/06/2023
|
|
|
3
| ಬಸವರಾಜ KN-20-004-022-004/118 | OTHER |
ಸೊಂಪುರ
|
P
|
P
|
A
|
2
| 310 |
620
|
0
|
0
|
620
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL006999
| Credited |
27/06/2023
|
|
|
4
| ನಿರ್ಮಲಾ KN-20-004-022-004/118 | OTHER |
ಸೊಂಪುರ
|
P
|
P
|
A
|
2
| 310 |
620
|
0
|
0
|
620
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL006999
| Credited |
27/06/2023
|
|
|
5
| ಬಸಪ್ಪ KN-20-004-022-004/136 | OTHER |
ಸೊಂಪುರ
|
P
|
P
|
A
|
2
| 310 |
620
|
0
|
0
|
620
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL006999
| Credited |
27/06/2023
|
|
|
6
| ಶಾಂತಾ KN-20-004-022-004/136 | OTHER |
ಸೊಂಪುರ
|
P
|
P
|
A
|
2
| 310 |
620
|
0
|
0
|
620
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL006999
| Credited |
27/06/2023
|
|
|
7
| ಮಲ್ಲಪ್ಪ KN-20-004-022-004/152 | OTHER |
ಸೊಂಪುರ
|
P
|
A
|
A
|
1
| 310 |
310
|
0
|
0
|
310
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL006999
| Credited |
27/06/2023
|
|
|
8
| ವಿಜಯಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-004-022-004/152 | OTHER |
ಸೊಂಪುರ
|
P
|
A
|
A
|
1
| 310 |
310
|
0
|
0
|
310
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL006999
| Credited |
27/06/2023
|
|
|
9
| ಫಕೀರವ್ವ(Self) KN-20-004-022-004/138 | OTHER |
ಸೊಂಪುರ
|
P
|
A
|
A
|
1
| 310 |
310
|
0
|
0
|
310
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520004022WL006999
| Credited |
27/06/2023
|
|
|
10
| ರಂಗಪ್ಪ(Husband) KN-20-004-022-004/138 | OTHER |
ಸೊಂಪುರ
|
P
|
A
|
A
|
1
| 310 |
310
|
0
|
0
|
310
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520004022WL006999
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 6 | 0 | | | | | | | | | | | | | | |