ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ಮಲ್ಲ್ವವ್ವ(Wife) KN-20-004-004-002/291 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| CANARA BANK | GAJENDRAGAD | CNRB0000512 |
1520004004WL009366
| Credited |
14/07/2023
|
|
|
2
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-004-004-002/395 | SC |
ಬಳ್ಳೂಟಗಿ
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL009366
| Credited |
14/07/2023
|
|
|
3
| ಶಾಂತವ್ವ(Wife) KN-20-004-004-002/434 | SC |
ಬಳ್ಳೂಟಗಿ
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL009366
| Credited |
14/07/2023
|
|
|
4
| ಗುಬ್ಬವ್ವ(Mother) KN-20-004-004-002/571 | SC |
ಬಳ್ಳೂಟಗಿ
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL009366
| Credited |
14/07/2023
|
|
|
5
| ಚೆಂದಪ್ಪ(Self) KN-20-004-004-002/434 | SC |
ಬಳ್ಳೂಟಗಿ
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL009366
| Credited |
14/07/2023
|
|
|
6
| ನಿರ್ಮಲಾ KN-20-004-004-002/541 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL009366
| Credited |
14/07/2023
|
|
|
7
| ಶಾಂತವ್ವ(Wife) KN-20-004-004-002/375 | SC |
ಬಳ್ಳೂಟಗಿ
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL009366
| Credited |
14/07/2023
|
|
|
8
| ಶರಣಪ್ಪ(Self) KN-20-004-004-002/395 | SC |
ಬಳ್ಳೂಟಗಿ
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520004004WL009366
| Credited |
14/07/2023
|
|
|
9
| ಬಸವರಾಜ(Son) KN-20-004-004-002/36 | SC |
ಬಳ್ಳೂಟಗಿ
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0020789 |
1520004004WL009366
| Credited |
14/07/2023
|
|
|
10
| ಮಂಜುನಾಥ KN-20-004-004-002/395 | SC |
ಬಳ್ಳೂಟಗಿ
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | YELBURGA | SBIN0020213 |
1520004004WL009366
| Credited |
14/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | | | | | | | | | | | | | | |