ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಹನಮಪ್ಪ ಹನಮಪ್ಪ ಹವಾಲ್ದಾರ(Self) KN-20-004-003-006/651 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
40
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL003444
| Credited |
27/05/2020
|
|
|
2
| ನಿಂಗಪ್ಪ ಹನಮಗೌಡ ಮುರಡಿ(Self) KN-20-004-003-006/695 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
40
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL003444
| Credited |
27/05/2020
|
|
|
3
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-004-003-006/695 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
40
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL003444
| Credited |
27/05/2020
|
|
|
4
| ದೇವಪ್ಪ ರಗಡಪ್ಪ ಪುಜಾರ(Self) KN-20-004-003-006/642 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
A
|
3
| 250 |
750
|
0
|
30
|
780
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL003444
| Credited |
27/05/2020
|
|
|
5
| ಬಸವ್ವ(Wife) KN-20-004-003-006/642 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
A
|
3
| 250 |
750
|
0
|
30
|
780
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL003444
| Credited |
27/05/2020
|
|
|
6
| ಗಂಗವ್ವ(Wife) KN-20-004-003-006/651 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
40
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL003444
| Credited |
27/05/2020
|
|
|
7
| ದೇವಪ್ಪ ಭರಮಪ್ಪ ಡೋಣೆಗುಡ್ಡ(Self) KN-20-004-003-006/671 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
40
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL003444
| Credited |
27/05/2020
|
|
|
8
| ಶರಣಪ್ಪ ಫಕೀರಪ್ಪ ಹೊಸಮನಿ(Self) KN-20-004-003-006/675 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
40
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL003444
| Credited |
27/05/2020
|
|
|
9
| ಯಲ್ಲವ್ವ(Wife) KN-20-004-003-006/675 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
40
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL003444
| Credited |
27/05/2020
|
|
|
10
| ಸುರೇಶ ನೀಲಪ್ಪ ಗುರಿಕಾರ(Self) KN-20-004-003-006/685 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
40
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL003444
| Credited |
27/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |