ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಲಕ್ಷ್ಮವ್ವ ಬಸಪ್ಪ ಹೊಸಮನಿ(Self) KN-20-004-003-006/781 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL011838
| Credited |
11/09/2021
|
|
|
2
| ಮಂಜುನಾಥ ಪರಸಪ್ಪ ಹಾದಿಮನಿ(Self) KN-20-004-003-006/868 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL011838
| Credited |
11/09/2021
|
|
|
3
| ಗುಂಡಪ್ಪ(Son) KN-20-004-003-006/892 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL011838
| Credited |
11/09/2021
|
|
|
4
| ನಾಗಪ್ಪ ಪರಸಪ್ಪ ಹಾದಿಮನಿ(Self) KN-20-004-003-006/694 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL011838
| Credited |
11/09/2021
|
|
|
5
| ಅಕ್ಕಮ್ಮ(Wife) KN-20-004-003-006/694 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL011838
| Credited |
11/09/2021
|
|
|
6
| ದೇವಪ್ಪ ಹನಮಪ್ಪ ಹೊಸಮನಿ(Self) KN-20-004-003-006/935 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL011838
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |