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
| ಮಲ್ಲಯ್ಯ ಬಸಯ್ಯ ಮಸ್ಕೀಮಠ(Self) KN-20-004-003-006/729 | OTHER |
ಬಸಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| CANARA BANK | GAJENDRAGAD | CNRB0000512 |
1520004003WL006381
| Credited |
15/06/2024
|
|
|
2
| ಫಕೀರಮ್ಮ(Wife) KN-20-004-003-006/728 | 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
| ಮಲ್ಲವ್ವ ಕಳಕಪ್ಪ ಹೊಸಮನಿ KN-20-004-003-006/730 | 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
| ಪದ್ದಮ್ಮ(Wife) KN-20-004-003-006/733 | 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
|
|
|
5
| ಬಸಲಿಂಗಯ್ಯ ರುದ್ರಯ್ಯ ಮಸ್ಕಿಮಠ(Self) KN-20-004-003-006/734 | 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
| ಯಲ್ಲಮ್ಮ ಮಲ್ಲಪ್ಪ ದಮ್ಮೂರ KN-20-004-003-006/737 | 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
| ಮಲ್ಲಪ್ಪ(Husband) KN-20-004-003-006/737 | 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
| ಮಲ್ಲವ್ವ(Wife) KN-20-004-003-006/726 | 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
| ನೀಲಮ್ಮ(Wife) KN-20-004-003-006/729 | 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
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 7 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |