ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಗೌರವ್ವ(Mother) KN-20-004-003-006/712 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
13/05/2021
|
|
|
2
| ರಾಮಣ್ಣ(Father) KN-20-004-003-006/715 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
13/05/2021
|
|
|
3
| ಮಾದೇವಿ(Wife) KN-20-004-003-006/718 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
06/05/2021
|
|
|
4
| ಬಸವ್ವ(Wife) KN-20-004-003-006/719 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
12/05/2021
|
|
|
5
| ಶರಣಪ್ಪ ಹನಮಪ್ಪ ಹೊಸಗೌಡ್ರ(Self) KN-20-004-003-006/720 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
12/05/2021
|
|
|
6
| ಮಂಜುಳಾ(Wife) KN-20-004-003-006/720 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
12/05/2021
|
|
|
7
| ಯಲ್ಲವ್ವ(Mother) KN-20-004-003-006/715 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
13/05/2021
|
|
|
8
| ಬಸವರಾಜ ಜಂಬಣ್ಣ ವಣಗೇರಿ(Self) KN-20-004-003-006/718 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
06/05/2021
|
|
|
9
| ಮಾರುತಿ ರಾಮಪ್ಪ(Self) KN-20-004-003-006/715 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
13/05/2021
|
|
|
10
| ಶೇಖವ್ವ(Wife) KN-20-004-003-006/712 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
13/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 8 | 7 | 2 | | | | | | | | | | | | | | |