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
| ನೀಲಪ್ಪ ಪಾಂಡಪ್ಪ ದಮ್ಮೂರ(Self) KN-20-004-003-006/899 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
70
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL030612
| Credited |
25/02/2021
|
|
|
2
| ಕಳಕಪ್ಪ KN-20-004-003-006/90 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
60
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL030612
| Credited |
25/02/2021
|
|
|
3
| ಸಿದ್ದಪ್ಪ ಯಲ್ಲಪ್ಪ ಹೊಸಮನಿ(Self) KN-20-004-003-006/901 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
40
|
1060
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL030612
| Credited |
25/02/2021
|
|
|
4
| ನಿಂಗವ್ವ(Wife) KN-20-004-003-006/901 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
40
|
1060
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL030612
| Credited |
25/02/2021
|
|
|
5
| ಹುಲಿಗೆವ್ವ KN-20-004-003-006/91 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
70
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL030612
| Credited |
25/02/2021
|
|
|
6
| ಬಸವರಾಜ(Son) KN-20-004-003-006/899 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
50
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL030612
| Credited |
25/02/2021
|
|
|
7
| ರೇಖಾ ಸುಧಾಕರ ಕಮ್ಮಾರ(Self) KN-20-004-003-006/897 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
70
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL030612
| Credited |
25/02/2021
|
|
|
8
| ನೇತ್ರಾ(Sister) KN-20-004-003-006/897 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
70
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL030612
| Credited |
25/02/2021
|
|
|
9
| ಶಾಂತವ್ವ(Wife) KN-20-004-003-006/919 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
60
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL030612
| Credited |
25/02/2021
|
|
|
10
| ಮಂಜುನಾಥ ಹನಮಪ್ಪ ಮುಂದಲಮನಿ(Self) KN-20-004-003-006/919 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
60
|
1590
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520004003WL030612
| Credited |
25/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 8 | 7 | 4 | | | | | | | | | | | | | | |