ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಯಲ್ಲವ್ವ ಮುದಕಪ್ಪ ಹರಿಜನ(Mother) KN-20-004-003-006/784 | SC |
ಬಸಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL004230
| Credited |
31/05/2023
|
|
|
2
| ಹನಮಪ್ಪ ದುರಗಪ್ಪ ಹೊಸಗೌಡ್ರ(Self) KN-20-004-003-006/691 | OTHER |
ಬಸಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL004230
| Credited |
31/05/2023
|
|
|
3
| ಹನಮವ್ವ(Wife) KN-20-004-003-006/691 | OTHER |
ಬಸಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL004230
| Credited |
31/05/2023
|
|
|
4
| ದೇವಪ್ಪ ಮರಿಯಪ್ಪ ಹರಿಜನ(Self) KN-20-004-003-006/772 | OTHER |
ಬಸಾಪೂರ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL004230
| Credited |
31/05/2023
|
|
|
5
| ಪಾರ್ವತಿ(Daughter-in-Law) KN-20-004-003-006/559 | OTHER |
ಬಸಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL004230
| Credited |
31/05/2023
|
|
|
6
| ಸಣ್ಣದುರಗಪ್ಪ ಮರಿಯಪ್ಪ ಹರಿಜನ(Self) KN-20-004-003-006/955 | SC |
ಬಸಾಪೂರ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL004230
| Credited |
31/05/2023
|
|
|
7
| Devaraj(Son) KN-20-004-003-006/784 | SC |
ಬಸಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL004230
| Credited |
31/05/2023
|
|
|
8
| ಹನುಮಮ್ಮ KN-20-004-003-006/92 | SC |
ಬಸಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL004230
| Credited |
31/05/2023
|
|
|
9
| ರೇಣಕಾ ಗುಂಡಪ್ಪ ವಣಗೇರಿ(Sister) KN-20-004-003-006/938 | OTHER |
ಬಸಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL004230
| Credited |
31/05/2023
|
|
|
10
| ಹೊನ್ನಮ್ಮ ಕನಕಪ್ಪ ಹಾದಿಮನಿ(Mother) KN-20-004-003-006/953 | ST |
ಬಸಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004003WL004230
| Credited |
31/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 6 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |