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
| ರತ್ನವ್ವ KN-20-004-004-002/83 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
A
|
P
|
P
|
3
| 310 |
930
|
0
|
0
|
930
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
2
| ರೇಣವ್ವ KN-20-004-004-002/897 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
A
|
A
|
P
|
2
| 310 |
620
|
0
|
0
|
620
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
3
| ನಿಂಗಪ್ಪ KN-20-004-004-002/83 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
A
|
P
|
P
|
3
| 310 |
930
|
0
|
0
|
930
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
4
| ವೀರುಪಾಕ್ಷಪ್ಪ KN-20-004-004-002/86 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
A
|
P
|
P
|
3
| 310 |
930
|
0
|
0
|
930
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
5
| ಕಳಕವ್ವ KN-20-004-004-002/86 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
A
|
P
|
P
|
3
| 310 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | YELBURGA | SBIN0020213 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 0 | 4 | 5 | | | | | | | | | | | | | | |