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
| ಅಕ್ಕಮ್ನ(Wife) KN-20-004-003-005/292 | OTHER |
ಹಗೇದಾಳ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Bandi | CNRB000PGB1 |
1520004003WL000189
|
|
|
|
|
2
| ಅಕ್ಕಮ್ಮ(Self) KN-20-004-003-005/2999 | OTHER |
ಹಗೇದಾಳ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Bandi | CNRB000PGB1 |
1520004003WL000189
|
|
|
|
|
3
| ರಾಮಚಂದ್ರರಾವ್(Son) KN-20-004-003-005/2999 | OTHER |
ಹಗೇದಾಳ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000189
|
|
|
|
|
4
| ಯಲ್ಲಪ್ಪ ತಂ.ನಿಂಗಪ್ಪ ಕುಂಬಾರ(Self) KN-20-004-003-005/3006 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000189
| Credited |
30/04/2021
|
|
|
5
| ಕಳಕಪ್ಪ(Self) KN-20-004-003-005/301 | OTHER |
ಹಗೇದಾಳ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000189
|
|
|
|
|
6
| ಹುಚ್ಚಪ್ಪ(Self) KN-20-004-003-005/294 | OTHER |
ಹಗೇದಾಳ
|
P
|
A
|
A
|
A
|
1
| 265 |
265
|
0
|
0
|
265
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000189
| Credited |
30/04/2021
|
|
|
7
| ರಾಮಪ್ಪ(Self) KN-20-004-003-005/292 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000189
| Credited |
30/04/2021
|
|
|
8
| ಅಂಬವ್ವ(Wife) KN-20-004-003-005/294 | OTHER |
ಹಗೇದಾಳ
|
P
|
A
|
A
|
A
|
1
| 265 |
265
|
0
|
0
|
265
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000189
| Credited |
30/04/2021
|
|
|
9
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-004-003-005/288 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000189
| Credited |
30/04/2021
|
|
|
10
| ಲಲಿತವ್ವ(Wife) KN-20-004-003-005/290 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000189
| Credited |
30/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |