ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಮಲ್ಲಿಕಾರ್ಜುನ(Husband) KN-20-001-014-002/78 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004351
| Credited |
02/06/2020
|
|
|
2
| ಕೆ.ಹಿರೇಭೀಮಪ್ಪ ಭಜೆಂತ್ರಿ(Husband) KN-20-001-014-002/66 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004351
| Credited |
02/06/2020
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-014-002/66 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004351
| Credited |
03/06/2020
|
|
|
4
| ಮಹೇಶ ಕಂಪ್ಲಿ(Self) KN-20-001-014-002/988 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004351
| Credited |
02/06/2020
|
|
|
5
| ಬುಡ್ಡಮ್ಮ(Wife) KN-20-001-014-002/988 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004351
| Credited |
02/06/2020
|
|
|
6
| ಬಸಮ್ಮ ನಂದಾಪೂರ(Self) KN-20-001-014-002/748 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004351
| Credited |
02/06/2020
|
|
|
7
| ಶಿವಮ್ಮ ಮಿಯ್ಯಾಪೂರ(Self) KN-20-001-014-002/797 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004351
| Credited |
02/06/2020
|
|
|
8
| ಮಂಜುನಾಥ(Son) KN-20-001-014-002/797 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004351
| Credited |
02/06/2020
|
|
|
9
| ಅಂಬರೇಶಪ್ಪ KN-20-001-014-002/95 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004351
| Credited |
02/06/2020
|
|
|
10
| ಶಾಂತಮ್ಮ KN-20-001-014-002/95 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004351
| Credited |
02/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |