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
| ಪರಶುರಾಮ ತಂ ಬಾಸು(Self) KN-15-004-021-003/101211 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | KOLLUR | PKGB0011019 |
1515004WL0075042
| Credited |
19/08/2022
|
|
|
2
| ಬಾಬು ತಂ ಗುಂಡಪ್ಪಾ(Self) KN-15-004-021-003/101213 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | KOLLUR | PKGB0011019 |
1515004WL0075042
| Credited |
19/08/2022
|
|
|
3
| ಜ್ಯೋತಿ ಗಂ ಶಂಕರ(Wife) KN-15-004-021-003/101212 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | KOLLUR | PKGB0011019 |
1515004WL0075042
| Credited |
19/08/2022
|
|
|
4
| ಸವೀತಾ ಗಂ ಅರ್ಜುನ(Self) KN-15-004-021-003/101215 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | KOLLUR | PKGB0011019 |
1515004WL0075042
| Credited |
19/08/2022
|
|
|
5
| ಚಾಂದಿ ಬಾಯಿ ಗಂ ಪರಶುರಾಮ(Wife) KN-15-004-021-003/101211 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | KOLLUR | PKGB0011019 |
1515004WL0075042
| Credited |
19/08/2022
|
|
|
6
| ಲಲಿತಾ ಗಂ ವಿಜಯ ಕುಮಾರ(Wife) KN-15-004-021-003/101209 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | KOLLUR | PKGB0011019 |
1515004WL0075042
| Credited |
19/08/2022
|
|
|
7
| ಕಿಶನ ತಂ ಪುರು(Self) KN-15-004-021-003/101210 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| IDBI BANK | Yadgir | IBKL0001657 |
1515004WL0075042
| Credited |
19/08/2022
|
|
|
8
| ಪ್ರೇಮೀಳಾಬಾಯಿ ಗಂ ಕೀಶನ(Wife) KN-15-004-021-003/101210 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | WADI | SBIN0008041 |
1515004WL0075042
| Credited |
19/08/2022
|
|
|
9
| ಶಂಕರ ತಂ ರಾವೂಜಿ(Self) KN-15-004-021-003/101212 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | NALWAR | SBIN0020251 |
1515004WL0075042
| Credited |
19/08/2022
|
|
|
10
| ಸಾಲಿಬಾಯಿ ಗಂ ಬಾಬು(Wife) KN-15-004-021-003/101213 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| PUNJAB NATIONAL BANK | YADGIR | PUNB0988800 |
1515004WL0075042
| Credited |
19/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |