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
| ರಾಮಪ್ಪ ದುರಗಪ್ಪ ಗುಡಸಲಮನಿ(Self) KN-20-004-003-006/902 | 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
| ಹನಮವ್ವ ನಾಗಪ್ಪ ಹಾದಿಮನಿ(Self) KN-20-004-003-006/908 | 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
|
|
|
3
| ಸಿದ್ದಪ್ಪ ಯಲ್ಲಪ್ಪ ಹೊಸಮನಿ(Self) KN-20-004-003-006/901 | OTHER |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 315 |
1260
|
0
|
0
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL006381
| Credited |
15/06/2024
|
|
|
4
| ನಿಂಗವ್ವ(Wife) KN-20-004-003-006/901 | OTHER |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 315 |
1260
|
0
|
0
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL006381
| Credited |
15/06/2024
|
|
|
5
| ಬಾಗ್ಯಕ್ಷ್ಮೀ(Wife) KN-20-004-003-006/911 | 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
|
|
|
6
| ಹುಲಿಗೆವ್ವ KN-20-004-003-006/91 | SC |
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
|
|
|
7
| ಗುರುಪಾದಯ್ಯ ವೀರಯ್ಯ ಬಜಾರಮಠ(Self) KN-20-004-003-006/911 | 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-20-004-003-006/914 | OTHER |
ಬಸಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL006381
| Credited |
15/06/2024
|
|
|
9
| ದೇವಪ್ಪ(Son) KN-20-004-003-006/914 | OTHER |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL006381
| Credited |
15/06/2024
|
|
|
10
| ಬಾಳಪ್ಪ ಬಾಲಪ್ಪ ಜಕ್ಕಲಿ(Self) KN-20-004-003-006/914 | OTHER |
ಬಸಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| UNION BANK OF INDIA | GAJENDRAGAD | UBIN0930971 |
1520004003WL006381
| Credited |
15/06/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 5 | 7 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |