ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ರತ್ನವ್ವ(Mother) KN-20-004-003-002/2020 | OTHER |
ಜೂಲಕಟ್ಟಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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14
| 316 |
4424
|
0
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0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL009810
| Credited |
17/07/2023
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2
| ಹನಮಪ್ಪ(Brother) KN-20-004-003-002/2020 | OTHER |
ಜೂಲಕಟ್ಟಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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14
| 316 |
4424
|
0
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0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL009810
| Credited |
17/07/2023
|
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3
| ಮಲ್ಲವ್ವ ಕಳಕಪ್ಪ ಹೊಸಮನಿ KN-20-004-003-006/730 | OTHER |
ಬಸಾಪೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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14
| 316 |
4424
|
0
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0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL009810
| Credited |
17/07/2023
|
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4
| ಯಲ್ಲಮ್ಮ ಮಲ್ಲಪ್ಪ ದಮ್ಮೂರ KN-20-004-003-006/737 | OTHER |
ಬಸಾಪೂರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
A
|
A
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14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL009810
| Credited |
17/07/2023
|
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5
| ಮಲ್ಲಪ್ಪ(Husband) KN-20-004-003-006/737 | OTHER |
ಬಸಾಪೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
A
|
A
|
14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL009810
| Credited |
17/07/2023
|
|
|
6
| ಶರಣವ್ವ ಕಳಕಪ್ಪ ಹವಾಲ್ದಾರ KN-20-004-003-006/738 | OTHER |
ಬಸಾಪೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
A
|
A
|
14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL009810
| Credited |
17/07/2023
|
|
|
7
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-004-003-006/678 | OTHER |
ಬಸಾಪೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
A
|
A
|
14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL009810
| Credited |
17/07/2023
|
|
|
8
| ಪರಶುರಾಮ ಕಳಕಪ್ಪ ಗುಳದಳ್ಳಿ(Self) KN-20-004-003-002/2020 | OTHER |
ಜೂಲಕಟ್ಟಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
A
|
A
|
14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | HOSAYELLAPUR, DHARWAD | SBIN0007964 |
1520004WL009810
| Credited |
17/07/2023
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9
| ಶ್ರೀಕಾಂತ(Son) KN-20-004-003-002/1961 | OTHER |
ಜೂಲಕಟ್ಟಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
|
A
|
14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520004WL009810
| Credited |
17/07/2023
|
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10
| ನಿಂಗಮ್ಮ(Self) KN-20-004-003-002/1961 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520004WL009810
| Credited |
17/07/2023
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |