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
| ಯಮನವ್ವ KN-20-004-003-006/30 | ST |
ಬಸಾಪೂರ
|
P
|
A
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
2
| ಬಸವರಾಜ(Self) KN-20-004-003-006/528 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
3
| ಯಮನಪ್ಪ KN-20-004-003-006/30 | ST |
ಬಸಾಪೂರ
|
P
|
A
|
P
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
4
| ನಾಗಪ್ಪ KN-20-004-003-006/30 | ST |
ಬಸಾಪೂರ
|
P
|
A
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
5
| ನೀಲವ್ವ(Daughter-in-Law) KN-20-004-003-006/30 | ST |
ಬಸಾಪೂರ
|
P
|
A
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
6
| ಶಾರಧಾ(Daughter-in-Law) KN-20-004-003-006/30 | ST |
ಬಸಾಪೂರ
|
P
|
A
|
P
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
7
| ಕಳಕಪ್ಪ KN-20-004-003-006/45 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
8
| ಮಾದೇವಿ KN-20-004-003-006/45 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
9
| ಬಸವರಾಜ(Son) KN-20-004-003-006/45 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
10
| ಗೀತವ್ವ(Wife) KN-20-004-003-006/528 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004003WL005391
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 5 | 10 | 10 | 8 | | | | | | | | | | | | | | |