ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಹನಮವ್ವ KN-20-004-003-005/21 | ST |
ಹಗೇದಾಳ
|
P
|
A
|
A
|
A
|
1
| 265 |
265
|
0
|
0
|
265
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000189
| Credited |
12/05/2021
|
|
|
2
| ಜೋತೆಪ್ಪ(Self) KN-20-004-003-005/219 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000189
| Credited |
30/04/2021
|
|
|
3
| ರಾಜಪ್ಪ(Self) KN-20-004-003-005/221 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000189
| Credited |
30/04/2021
|
|
|
4
| ರೇಣವ್ವ(Wife) KN-20-004-003-005/221 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000189
| Credited |
30/04/2021
|
|
|
5
| ಯಲ್ಲವ್ವ(Wife) KN-20-004-003-005/219 | OTHER |
ಹಗೇದಾಳ
|
P
|
A
|
A
|
A
|
1
| 265 |
265
|
0
|
0
|
265
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000189
| Credited |
30/04/2021
|
|
|
6
| ಯಮನಪ್ಪ(Son) KN-20-004-003-005/21 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000189
| Credited |
12/05/2021
|
|
|
7
| ಯಮನವ್ವ KN-20-004-003-005/11 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL003432
| Credited |
03/07/2021
|
|
|
8
| ಬಸಪ್ಪ KN-20-004-003-005/21 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000189
| Credited |
12/05/2021
|
|
|
9
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-004-003-005/219 | OTHER |
ಹಗೇದಾಳ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0020789 |
1520004003WL000189
|
|
|
|
|
10
| ರಾಜು(Son) KN-20-004-003-005/219 | OTHER |
ಹಗೇದಾಳ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004003WL000189
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |