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
| ಹನಮಪ್ಪ(Self) KN-20-004-003-005/314 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI GRAMIN BANK | Bandi | CNRB000PGB1 |
1520004003WL001718
| Credited |
20/05/2023
|
|
|
2
| ದೇವಕ್ಕ(Wife) KN-20-004-003-005/314 | 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
| ಹೋನ್ನಮ್ಮ(Self) KN-20-004-003-005/308 | 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
| ರಾಮಣ್ಣ(Self) KN-20-004-003-005/309 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001718
| Credited |
20/05/2023
|
|
|
5
| ಮಾಸವ್ಬ(Wife) KN-20-004-003-005/309 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004003WL001718
| Credited |
20/05/2023
|
|
|
6
| ಭೀಮಕ್ಕ(Wife) KN-20-004-003-005/313 | 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
| ಬಸವರಾಜ(Self) KN-20-004-003-005/318 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001718
| Credited |
20/05/2023
|
|
|
8
| ಸವಿತಾ(Wife) KN-20-004-003-005/318 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001718
| Credited |
20/05/2023
|
|
|
9
| ಲಕ್ಷ್ಮವ್ವ(Mother) KN-20-004-003-005/318 | ST |
ಹಗೇದಾಳ
|
A
|
P
|
P
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001718
| Credited |
20/05/2023
|
|
|
10
| ಬಸನಗವಡ(Husband) KN-20-004-003-005/308 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520004003WL001718
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |