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
| ಶೇಖಪ್ಪ(Self) KN-20-004-004-002/1036 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036760
| Credited |
30/03/2022
|
|
|
2
| ಶರಣವ್ವ(Self) KN-20-004-004-002/1113 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036760
| Credited |
30/03/2022
|
|
|
3
| ದೊಡ್ಡಪ್ಪ(Son) KN-20-004-004-002/1062 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036760
| Credited |
30/03/2022
|
|
|
4
| ದ್ಯಾಮನಗೌಡ(Self) KN-20-004-004-002/1174 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036760
| Credited |
30/03/2022
|
|
|
5
| ರಂಗಪ್ಪ(Self) KN-20-004-004-002/1008 | SC |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036760
| Credited |
30/03/2022
|
|
|
6
| ರೇಣುಕವ್ವ(Self) KN-20-004-004-002/1008 | SC |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036760
| Credited |
30/03/2022
|
|
|
7
| ದೇವಪ್ಪ KN-20-004-004-002/1170 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520004004WL036760
|
|
|
|
|
8
| ಸುಮಿತ್ರಾ KN-20-004-004-002/1170 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520004004WL036760
|
|
|
|
|
9
| ಶರಣಪ್ಪ(Self) KN-20-004-004-002/1031 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | YELBURGA | SBIN0020213 |
1520004004WL036760
| Credited |
30/03/2022
|
|
|
10
| ಶರೀಪಸಾಬ(Self) KN-20-004-004-002/1054 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | YELBURGA | SBIN0020213 |
1520004004WL036760
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |