ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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 ಹೊಸಗೌಡ್ರ(Self) KN-20-004-003-006/557 | OTHER |
ಬಸಾಪೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL006406
| Credited |
27/06/2023
|
|
|
2
| ಪಾರ್ವತಿ(Wife) KN-20-004-003-006/557 | OTHER |
ಬಸಾಪೂರ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL006406
| Credited |
27/06/2023
|
|
|
3
| ಮಾರುತಿ ಹರಿಜನ(Self) KN-20-004-003-006/572 | SC |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL006406
| Credited |
27/06/2023
|
|
|
4
| ಹುಲಿಗೇವ್ವ(Wife) KN-20-004-003-006/572 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL006406
| Credited |
27/06/2023
|
|
|
5
| ಪಾರ್ವತಿ(Daughter-in-Law) KN-20-004-003-006/559 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL006406
| Credited |
27/06/2023
|
|
|
6
| ಯಮನೂರಪ್ಪ(Son) KN-20-004-003-006/563 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL006406
| Credited |
27/06/2023
|
|
|
7
| ಜೈತುನಬೀ KN-20-004-003-006/565 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL006406
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 4 | 5 | 5 | 6 | 6 | 5 | | | | | | | | | | | | | | |