ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 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
| ಬಸಪ್ಪ(Self) KN-20-004-003-005/330 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| CANARA BANK | GAJENDRAGAD | CNRB0000512 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
2
| ಯಲ್ಲಮ್ಮ(Wife) KN-20-004-003-005/332 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
3
| ದೇವಕ್ಕ(Daughter-in-Law) KN-20-004-003-005/335 | OTHER |
ಹಗೇದಾಳ
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
|
|
|
|
|
4
| ಮಳಿಯಪ್ಪ(Self) KN-20-004-003-005/335 | OTHER |
ಹಗೇದಾಳ
|
P
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
5
| ಹನಮಂತ(Self) KN-20-004-003-005/332 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
6
| ಶಾಂತವ್ವ(Self) KN-20-004-003-005/336 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
7
| ಪವಾಡೆವ್ವ(Wife) KN-20-004-003-005/330 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
8
| ಹನಮವ್ವ(Wife) KN-20-004-003-005/335 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
9
| ಮೇಘರಾಜ(Son) KN-20-004-003-005/335 | OTHER |
ಹಗೇದಾಳ
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
|
|
|
|
|
10
| ಪ್ರಭಾಕರ(Son) KN-20-004-003-005/327 | SC |
ಹಗೇದಾಳ
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004003WL001330
| Credited |
13/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 7 | | | | | | | | | | | | | | |