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
| ಕಳಕಪ್ಪ KN-20-004-003-006/90 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000133
| Credited |
13/05/2021
|
|
|
2
| ಹನುಮಪ್ಪ KN-20-004-003-006/92 | SC |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000133
|
|
|
|
|
3
| ದುರುಗಪ್ಪ(Father-in_Law) KN-20-004-003-006/92 | SC |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000133
|
|
|
|
|
4
| ದೇವಪ್ಪ ಮುದಿಯಪ್ಪ ಹರಿಜನ(Self) KN-20-004-003-006/920 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
4
| 285 |
1140
|
0
|
0
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000133
| Credited |
30/04/2021
|
|
|
5
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-004-003-006/920 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
4
| 285 |
1140
|
0
|
0
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000133
| Credited |
30/04/2021
|
|
|
6
| ಹನುಮಮ್ಮ KN-20-004-003-006/92 | SC |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000133
|
|
|
|
|
7
| ಫಕೀರವ್ವ ಕರಸಪ್ಪ ಹಾದಿಮನಿ(Self) KN-20-004-003-006/918 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000133
| Credited |
30/04/2021
|
|
|
8
| ದೇವವ್ವ(Wife) KN-20-004-003-006/898 | ST |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000133
|
|
|
|
|
9
| ಶಾಂತವ್ವ(Wife) KN-20-004-003-006/919 | OTHER |
ಬಸಾಪೂರ
|
P
|
A
|
A
|
A
|
A
|
1
| 285 |
285
|
0
|
0
|
285
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000133
| Credited |
30/04/2021
|
|
|
10
| ಮಂಜುನಾಥ ಹನಮಪ್ಪ ಮುಂದಲಮನಿ(Self) KN-20-004-003-006/919 | OTHER |
ಬಸಾಪೂರ
|
P
|
A
|
A
|
A
|
A
|
1
| 285 |
285
|
0
|
0
|
285
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520004003WL000133
| Credited |
30/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |