ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಬಾಲವ್ವ KN-20-004-003-002/14 | SC |
ಜೂಲಕಟ್ಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
|
|
|
|
|
2
| ಶರಣಪ್ಪ KN-20-004-003-002/18 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
06/05/2021
|
|
|
3
| ಶಂಕ್ರವ್ವ KN-20-004-003-002/18 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
|
|
|
|
|
4
| ಕಟ್ಟೆಪ್ಪ(Self) KN-20-004-003-002/1891 | SC |
ಜೂಲಕಟ್ಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
|
|
|
|
|
5
| ಮರಿಯವ್ವ(Wife) KN-20-004-003-002/1891 | SC |
ಜೂಲಕಟ್ಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
|
|
|
|
|
6
| ಹನಮವ್ವ(Daughter) KN-20-004-003-002/1891 | SC |
ಜೂಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
13/05/2021
|
|
|
7
| ಅಮಿರಖಾನ(Brother) KN-20-004-003-002/1888 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
|
|
|
|
|
8
| ರಾಧಾ(Wife) KN-20-004-003-002/1892 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
|
|
|
|
|
9
| ಈರಪ್ಪ(Son) KN-20-004-003-002/18 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520004003WL001374
|
|
|
|
|
10
| ರಂಗನಗೌಡ(Self) KN-20-004-003-002/1892 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004003WL001374
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 2 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |