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
| ಗೀತಾ(Wife) KN-20-004-003-006/620 | OTHER |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Yelburga | CNRB000PGB1 |
1520004003WL004101
| Rejected |
|
|
|
2
| ಹನಮವ್ವ(Wife) KN-20-004-003-006/622 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
70
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL004101
| Credited |
13/08/2019
|
|
|
3
| ಉಮೇಶಪ್ಪ ಹನಮಪ್ಪ ಹವಾಲ್ದಾರ(Self) KN-20-004-003-006/640 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
70
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL004101
| Credited |
19/06/2019
|
|
|
4
| ಶಾಂತವ್ವ(Wife) KN-20-004-003-006/640 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
70
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL004101
| Credited |
27/06/2019
|
|
|
5
| ಹನಮವ್ವ(Wife) KN-20-004-003-006/650 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
70
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL004101
| Credited |
27/06/2019
|
|
|
6
| ದೇವಪ್ಪ ರಗಡಪ್ಪ ಪುಜಾರ(Self) KN-20-004-003-006/642 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
70
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL004101
| Credited |
19/06/2019
|
|
|
7
| ಗಂಗಮ್ಮ(Daughter-in-Law) KN-20-004-003-006/644 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
70
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL004101
| Credited |
19/06/2019
|
|
|
8
| ಶಂಕ್ರವ್ವ(Wife) KN-20-004-003-006/616 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
70
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL004101
| Credited |
19/06/2019
|
|
|
9
| ಮಾಂತವ್ವ(Wife) KN-20-004-003-006/625 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
70
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL004101
| Credited |
19/06/2019
|
|
|
10
| ಕಳಕಪ್ಪ ಸೋಮಪ್ಪ ಡೋಣೆಗುಡ್ಡ(Self) KN-20-004-003-006/625 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
70
|
1610
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0020789 |
1520004003WL004101
| Credited |
27/06/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |