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
| ವಿಜಯವ್ವ KN-20-004-004-002/851 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
2
| ಚಂದಪ್ಪ KN-20-004-004-002/945 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
3
| ಲಿಂಬವ್ವ KN-20-004-004-002/945 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
4
| ದಾನಮ್ಮ KN-20-004-004-002/95 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
5
| ಗಂಗವ್ವ KN-20-004-004-002/946 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
6
| ಲಕ್ಷ್ಮಿಕಾಂತ KN-20-004-004-002/860 | SC |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0040995 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
7
| ಆನಂದ(Self) KN-20-004-004-002/841 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | YELBURGA | SBIN0020213 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 6 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |