ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಸೊಮಪ್ಪ(Husband) KN-20-004-003-006/585 | OTHER |
ಬಸಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 305 |
1830
|
0
|
0
|
1830
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000289
| Credited |
03/05/2022
|
|
|
2
| ಯಲ್ಲಪ್ಪ ಸೋಮಪ್ಪ ಡೋಣ್ಣೆಗುಡ್ಡ(Self) KN-20-004-003-006/611 | ST |
ಬಸಾಪೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 305 |
1525
|
0
|
0
|
1525
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000289
| Credited |
03/05/2022
|
|
|
3
| ಶಿವರಾಜ ಬಸಪ್ಪ ಲಿಂಗೋಜಿ(Self) KN-20-004-003-006/612 | ST |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 305 |
915
|
0
|
0
|
915
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000289
| Credited |
03/05/2022
|
|
|
4
| ಗಂಗಪ್ಪ(Son) KN-20-004-003-006/615 | OTHER |
ಬಸಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 305 |
1830
|
0
|
0
|
1830
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000289
| Credited |
03/05/2022
|
|
|
5
| ಗೀತಾ(Wife) KN-20-004-003-006/611 | ST |
ಬಸಾಪೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 305 |
1525
|
0
|
0
|
1525
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000289
| Credited |
03/05/2022
|
|
|
6
| ಯಮನಪ್ಪ ಹನಮಪ್ಪ ಹವಾಲ್ದಾರ(Self) KN-20-004-003-006/604 | ST |
ಬಸಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 305 |
1830
|
0
|
0
|
1830
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000289
| Credited |
03/05/2022
|
|
|
7
| ರೇಣವ್ವ ಬಸಪ್ಪ ದಮ್ಮೂರ KN-20-004-003-006/606 | ST |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 305 |
1220
|
0
|
0
|
1220
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000289
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 5 | 3 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |