ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ಸಿದ್ದಪ್ಪ ಯಲ್ಲಪ್ಪ ಹೊಸಮನಿ(Self) KN-20-004-003-006/901 | OTHER |
ಬಸಾಪೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL032588
| Credited |
17/03/2021
|
|
|
2
| ನಿಂಗವ್ವ(Wife) KN-20-004-003-006/901 | OTHER |
ಬಸಾಪೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL032588
| Credited |
17/03/2021
|
|
|
3
| ದೇವಪ್ಪ ಹನಮಪ್ಪ ಹೊಸಮನಿ(Self) KN-20-004-003-006/935 | OTHER |
ಬಸಾಪೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL032588
| Credited |
17/03/2021
|
|
|
4
| ದುರಗಪ್ಪ ನೀಲಪ್ಪ ಗುರಿಕಾರ(Self) KN-20-004-003-006/936 | OTHER |
ಬಸಾಪೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL032588
| Credited |
17/03/2021
|
|
|
5
| ಯಲ್ಲಮ್ಮ(Wife) KN-20-004-003-006/936 | OTHER |
ಬಸಾಪೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL032588
| Credited |
17/03/2021
|
|
|
6
| ಯಲ್ಲಪ್ಪ ಮುದಿಯಪ್ಪ ಹೊಸಮನಿ(Self) KN-20-004-003-006/937 | OTHER |
ಬಸಾಪೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL032588
| Credited |
17/03/2021
|
|
|
7
| ರೇಣಕಾ ಗುಂಡಪ್ಪ ವಣಗೇರಿ(Sister) KN-20-004-003-006/938 | OTHER |
ಬಸಾಪೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL032588
| Credited |
17/03/2021
|
|
|
8
| ದುರಗವ್ವ(Wife) KN-20-004-003-006/889 | OTHER |
ಬಸಾಪೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL032588
| Credited |
17/03/2021
|
|
|
9
| ರೇಖಾ ಸುಧಾಕರ ಕಮ್ಮಾರ(Self) KN-20-004-003-006/897 | OTHER |
ಬಸಾಪೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL032588
| Credited |
17/03/2021
|
|
|
10
| ನೇತ್ರಾ(Sister) KN-20-004-003-006/897 | OTHER |
ಬಸಾಪೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL032588
| Credited |
17/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | | | | | | | | | | | | | | |