ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಹನಮವ್ವ ಮುದಿಯಪ್ಪ ದಮ್ಮೂರ KN-20-004-003-006/750 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL006381
| Credited |
15/06/2024
|
|
|
2
| ಶಿವಮ್ಮ ರುದ್ರಯ್ಯ ನಾಗಣ್ಣವರ KN-20-004-003-006/751 | OTHER |
ಬಸಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL006381
| Credited |
15/06/2024
|
|
|
3
| ಹನಮಗೌಡ ಪೋಲಿಸ್ ಪಾಟೀಲ(Self) KN-20-004-003-006/757 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL006381
| Credited |
15/06/2024
|
|
|
4
| ಲಕ್ಷ್ಮವ್ವ ಹೊನ್ನಪ್ಪ ಹಾದಿಮನಿ(Self) KN-20-004-003-006/760 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL006381
| Credited |
15/06/2024
|
|
|
5
| ಹೊನ್ನಪ್ಪ(Husband) KN-20-004-003-006/760 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL006381
| Credited |
15/06/2024
|
|
|
6
| ಶರಣಪ್ಪ ಬಸಪ್ಪ ಲಿಂಗೋಜಿ(Self) KN-20-004-003-006/770 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL006381
| Credited |
15/06/2024
|
|
|
7
| ಮುತ್ತಪ್ಪ(Son) KN-20-004-003-006/770 | OTHER |
ಬಸಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL006381
| Credited |
15/06/2024
|
|
|
8
| ಹುಲಿಗೇವ್ವ(Wife) KN-20-004-003-006/757 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL006381
| Credited |
15/06/2024
|
|
|
9
| ರವಿ(Son) KN-20-004-003-006/751 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL006381
| Credited |
15/06/2024
|
|
|
10
| ರುದ್ರೇಶಗೌಡ(Son) KN-20-004-003-006/774 | OTHER |
ಬಸಾಪೂರ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004003WL006381
| Credited |
15/06/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |