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
| ಸುಮಂಗಲಾ KN-20-004-004-002/1312 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
2
| ಹನ್ಮಪ್ಪ KN-20-004-004-002/138 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
3
| ಲಕ್ಷ್ಮವ್ವ ಭೀಮಪ್ಪ(Wife) KN-20-004-004-002/146 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
4
| ಶರಣಪ್ಪ KN-20-004-004-002/26 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
5
| ರುದ್ರವ್ವ ಶರಣಪ್ಪ KN-20-004-004-002/26 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
6
| ಕಳಕಪ್ಪ(Self) KN-20-004-004-002/272 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
7
| ನೀಲಮ್ಮ ಸಂಗಪ್ಪ KN-20-004-004-002/1311 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
8
| ಯಲ್ಲಪ್ಪ(Son) KN-20-004-004-002/26 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
9
| ರೇಣವ್ವ KN-20-004-004-002/138 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
10
| ಮಲ್ಲಮ್ಮ KN-20-004-004-002/138 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |