ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಭರಮಪ್ಪ ಹನಮಪ್ಪ ಅಡಪಟ್ಟಿ(Self) KN-20-004-003-006/716 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
A
|
A
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL031377
| Credited |
03/03/2021
|
|
|
2
| ಮಲ್ಲವ್ವ ಕಳಕಪ್ಪ ಹೊಸಮನಿ KN-20-004-003-006/730 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL031377
| Credited |
03/03/2021
|
|
|
3
| ಶರಣವ್ವ ಕಳಕಪ್ಪ ಹವಾಲ್ದಾರ KN-20-004-003-006/738 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL031377
| Credited |
03/03/2021
|
|
|
4
| ದೊಡ್ಡಪ್ಪ(Son) KN-20-004-003-006/738 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL031377
| Credited |
03/03/2021
|
|
|
5
| ಬಸಮ್ಮ(Daughter-in-Law) KN-20-004-003-006/738 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL031377
| Credited |
03/03/2021
|
|
|
6
| ಸಾವಿತ್ರಿ(Wife) KN-20-004-003-006/743 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
4
| 265 |
1060
|
0
|
0
|
1060
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL031377
| Credited |
03/03/2021
|
|
|
7
| ಬಸವ್ವ(Wife) KN-20-004-003-006/719 | ST |
ಬಸಾಪೂರ
|
P
|
A
|
A
|
A
|
A
|
1
| 265 |
265
|
0
|
0
|
265
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL031377
| Credited |
03/03/2021
|
|
|
8
| ಶರಣಪ್ಪ ಹನಮಪ್ಪ ಹೊಸಗೌಡ್ರ(Self) KN-20-004-003-006/720 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL031377
| Credited |
03/03/2021
|
|
|
9
| ಮಂಜುಳಾ(Wife) KN-20-004-003-006/720 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL031377
| Credited |
03/03/2021
|
|
|
10
| ಉದಯಕುಮಾರ ಹನಮಪ್ಪ ಹೊಸಗೌಡ್ರ(Self) KN-20-004-003-006/721 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
4
| 265 |
1060
|
0
|
0
|
1060
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL031377
| Credited |
03/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 9 | 8 | 6 | | | | | | | | | | | | | | |