ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ಲಕ್ಷ್ಮವ್ವ KN-20-004-004-002/190 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036901
| Credited |
30/03/2022
|
|
|
2
| ಹನುಮಪ್ಪ KN-20-004-004-002/245 | SC |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036901
| Credited |
30/03/2022
|
|
|
3
| ರಾಮಣ್ಣ(Brother) KN-20-004-004-002/275 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036901
| Credited |
30/03/2022
|
|
|
4
| ಬೀಮವ್ವ KN-20-004-004-002/1295 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036901
|
|
|
|
|
5
| ಬಾಳವ್ವ ಅಂದಪ್ಪ KN-20-004-004-002/1299 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036901
| Credited |
30/03/2022
|
|
|
6
| ಮಂಜುನಾಥ ಅಂದಪ್ಪ KN-20-004-004-002/1299 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036901
| Credited |
30/03/2022
|
|
|
7
| ಕಳಕಪ್ಪ KN-20-004-004-002/190 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036901
| Credited |
30/03/2022
|
|
|
8
| ಬೀಮವ್ವ KN-20-004-004-002/222 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036901
| Credited |
30/03/2022
|
|
|
9
| ಫರ್ಜಾನಾ KN-20-004-004-002/29 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| INDIAN OVERSEAS BANK | GAJENDRAGARH | IOBA0002650 |
1520004004WL036901
| Credited |
30/03/2022
|
|
|
10
| ಸಂಗಪ್ಪ KN-20-004-004-002/190 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004004WL036901
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 9 | 9 | | | | | | | | | | | | | | |