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
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-004-003-006/724 | ST |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 305 |
305
|
0
|
0
|
305
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000289
| Credited |
03/05/2022
|
|
|
2
| ದುರಗಪ್ಪ ಯಲ್ಲಪ್ಪ ಹೊಸಮನಿ(Self) KN-20-004-003-006/725 | OTHER |
ಬಸಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 305 |
1830
|
0
|
0
|
1830
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000289
| Credited |
03/05/2022
|
|
|
3
| ಫಕೀರಪ್ಪ ಕಳಕಪ್ಪ ಹವಾಲ್ದಾರ(Self) KN-20-004-003-006/726 | OTHER |
ಬಸಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 305 |
1830
|
0
|
0
|
1830
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000289
| Credited |
03/05/2022
|
|
|
4
| ಶರಣಪ್ಪ ಹನಮಪ್ಪ ಹೊಸಗೌಡ್ರ(Self) KN-20-004-003-006/720 | ST |
ಬಸಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 305 |
1830
|
0
|
0
|
1830
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000289
| Credited |
03/05/2022
|
|
|
5
| ಮಂಜುಳಾ(Wife) KN-20-004-003-006/720 | ST |
ಬಸಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 305 |
1830
|
0
|
0
|
1830
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000289
| Credited |
03/05/2022
|
|
|
6
| ಹನಮವ್ವ(Daughter) KN-20-004-003-006/723 | ST |
ಬಸಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 305 |
1830
|
0
|
0
|
1830
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000289
| Credited |
03/05/2022
|
|
|
7
| ದೇವಪ್ಪ(Son) KN-20-004-003-006/723 | ST |
ಬಸಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 305 |
1830
|
0
|
0
|
1830
| UNION BANK OF INDIA | GAJENDRAGAD | UBIN0930971 |
1520004003WL000289
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 6 | 6 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |