ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ಭೀರಪ್ಪ ತಂ.ಯಲ್ಲಪ್ಪ ಹೊಸಮನಿ(Self) KN-20-004-003-006/588 | SC |
ಬಸಾಪೂರ
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI GRAMIN BANK | Bandi | CNRB000PGB1 |
1520004003WL013010
| Credited |
02/09/2023
|
|
|
2
| ಗೀತಾ(Wife) KN-20-004-003-006/620 | OTHER |
ಬಸಾಪೂರ
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI GRAMIN BANK | Yelburga | CNRB000PGB1 |
1520004003WL013010
| Credited |
02/09/2023
|
|
|
3
| ಅಂಬರೇಶ(Son) KN-20-004-003-006/641 | OTHER |
ಬಸಾಪೂರ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL013010
| Credited |
02/09/2023
|
|
|
4
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-004-003-006/612 | ST |
ಬಸಾಪೂರ
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL013010
| Credited |
02/09/2023
|
|
|
5
| ಅಂದಯ್ಯ ಮುದಕಯ್ಯ ಜಿಗೇರಿ(Self) KN-20-004-003-006/620 | OTHER |
ಬಸಾಪೂರ
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL013010
| Credited |
02/09/2023
|
|
|
6
| ಬಾಳಮ್ಮ ಹೊಸಮನಿ KN-20-004-003-006/585 | OTHER |
ಬಸಾಪೂರ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL013010
| Credited |
02/09/2023
|
|
|
7
| ಸೊಮಪ್ಪ(Husband) KN-20-004-003-006/585 | OTHER |
ಬಸಾಪೂರ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL013010
| Credited |
02/09/2023
|
|
|
8
| ಅನ್ನಪುರ್ಣಾ(Wife) KN-20-004-003-006/648 | OTHER |
ಬಸಾಪೂರ
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL013010
| Credited |
02/09/2023
|
|
|
9
| ಹನಮವ್ವ(Wife) KN-20-004-003-006/627 | OTHER |
ಬಸಾಪೂರ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL013010
| Credited |
02/09/2023
|
|
|
10
| ಯಮನೂರಪ್ಪ(Son) KN-20-004-003-006/563 | ST |
ಬಸಾಪೂರ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL013010
| Credited |
02/09/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 8 | 6 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |