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
| ಗಂಗವ್ವ(Wife) KN-20-004-003-005/389 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002519
| Credited |
24/05/2023
|
|
|
2
| ಶಾಂತವ್ವ(Wife) KN-20-004-003-005/402 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002519
| Credited |
24/05/2023
|
|
|
3
| ಫಕೀರವ್ವ ಹನಮಗೌಡ ಗೌಡ್ರ(Self) KN-20-004-003-005/404 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002519
| Credited |
24/05/2023
|
|
|
4
| ಮಂಜುನಾಥ(Son) KN-20-004-003-005/404 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002519
| Credited |
24/05/2023
|
|
|
5
| ಗೀತಾ(Wife) KN-20-004-003-005/405 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002519
| Credited |
24/05/2023
|
|
|
6
| ರತ್ನವ್ವ(Wife) KN-20-004-003-005/406 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002519
| Credited |
24/05/2023
|
|
|
7
| ಮಂಜುಳಾ ಮಹಾಂತೆಶ ಬಂಡಿ(Self) KN-20-004-003-005/409 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002519
| Credited |
24/05/2023
|
|
|
8
| ರೇಣುಕಾ(Daughter-in-Law) KN-20-004-003-005/403 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002519
| Credited |
25/05/2023
|
|
|
9
| ಸೂರೇಪ್ಪ ಮರಿಯಪ್ಪ ತಳವಾರ(Self) KN-20-004-003-005/402 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004003WL002519
| Credited |
24/05/2023
|
|
|
10
| ಮಹಾಂತೆಶ(Husband) KN-20-004-003-005/409 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520004003WL002519
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 8 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |