ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಕನಕಪ್ಪ ಹನಮಪ್ಪ ಮಡಿವಾಳರ(Self) KN-20-004-003-005/422 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001718
| Credited |
20/05/2023
|
|
|
2
| ಹನಮವ್ವ KN-20-004-003-005/96 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001718
| Credited |
20/05/2023
|
|
|
3
| ಯಲ್ಲವ್ವ KN-20-004-003-005/64 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001718
| Credited |
20/05/2023
|
|
|
4
| ರತ್ನವ್ವ KN-20-004-003-005/64 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001718
| Credited |
20/05/2023
|
|
|
5
| ಮರಿಯವ್ವ(Wife) KN-20-004-003-005/422 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001718
| Credited |
20/05/2023
|
|
|
6
| ಕಾವೇರಿ(Wife) KN-20-004-003-005/424 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001718
| Credited |
20/05/2023
|
|
|
7
| ಹನಮಂತ ರಾಮಣ್ಣ ಮಡಿವಾಳರ(Self) KN-20-004-003-005/430 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001718
| Credited |
20/05/2023
|
|
|
8
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-004-003-005/430 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001718
| Credited |
20/05/2023
|
|
|
9
| ಮಾರುತಿ(Son) KN-20-004-003-005/52 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004003WL001718
| Credited |
20/05/2023
|
|
|
10
| ಸುರೇಶ(Son) KN-20-004-003-005/52 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004003WL001718
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |