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
| ಬಸಮ್ಮ(Wife) KN-20-004-003-005/242 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| PRAGATHI GRAMIN BANK | Bandi | CNRB000PGB1 |
1520004003WL002166
| Credited |
03/06/2021
|
|
|
2
| ರಾಮಪ್ಪ KN-20-004-003-005/24 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002166
| Credited |
03/06/2021
|
|
|
3
| ಶರಣಪ್ಪ(Self) KN-20-004-003-005/242 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002166
| Credited |
03/06/2021
|
|
|
4
| ಅಮಿರಖಾನ(Brother) KN-20-004-003-002/1888 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002166
| Credited |
03/06/2021
|
|
|
5
| ಹುಸ್ಸೆನಸಾಬ(Son) KN-20-004-003-002/2047 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002166
| Credited |
03/06/2021
|
|
|
6
| ಸುಮಾ(Self) KN-20-004-003-005/228 | OTHER |
ಹಗೇದಾಳ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002166
|
|
|
|
|
7
| ಬಸವಂತ(Husband) KN-20-004-003-005/228 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002166
| Credited |
03/06/2021
|
|
|
8
| ರೇಣುಕಾ(Wife) KN-20-004-003-005/237 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL002166
| Credited |
03/06/2021
|
|
|
9
| ಶರಣಪ್ಪ(Self) KN-20-004-003-005/237 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | YELBURGA | SBIN0020213 |
1520004003WL002166
| Credited |
03/06/2021
|
|
|
10
| ಮಂಜುನಾಥ(Son) KN-20-004-003-005/242 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 265 |
530
|
0
|
0
|
530
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004003WL002166
| Credited |
03/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |