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
| ಮಂಜುನಾಥ(Son) KN-20-001-014-002/1411 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001014WL004351
| Credited |
02/06/2020
|
|
|
2
| ಚನ್ನಮ್ಮ(Daughter) KN-20-001-014-002/1412 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004351
| Credited |
02/06/2020
|
|
|
3
| ಗುರುಬಸಪ್ಪ(Self) KN-20-001-014-002/1470 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004351
| Credited |
02/06/2020
|
|
|
4
| ಬಸಮ್ಮ(Wife) KN-20-001-014-002/1470 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004351
| Credited |
02/06/2020
|
|
|
5
| ಶಿವಪುತ್ರಪ್ಪ(Son) KN-20-001-014-002/1470 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004351
| Credited |
02/06/2020
|
|
|
6
| ಶಶಿಧರ(Self) KN-20-001-014-002/1474 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004351
| Credited |
02/06/2020
|
|
|
7
| ಶರಣಪ್ಪ(Self) KN-20-001-014-002/1395 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004351
| Credited |
02/06/2020
|
|
|
8
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-014-002/1395 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004351
| Credited |
02/06/2020
|
|
|
9
| ಹಂಪಮ್ಮ(Wife) KN-20-001-014-002/1411 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004351
| Credited |
02/06/2020
|
|
|
10
| ಮಹ್ಮದಹುಸೇನಸಾಬ(Self) KN-20-001-014-002/1217 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001014WL004351
| Credited |
02/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |