ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ದಾವಲಸಾಬ KN-20-004-004-002/117 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI GRAMIN BANK | PGB YELBURGA | 859 |
1520004004WL006493
| Credited |
17/06/2023
|
|
|
2
| ಚಾಂದಬಿ KN-20-004-004-002/117 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL006493
| Credited |
17/06/2023
|
|
|
3
| ಬಸಲಿಂಗವ್ವ KN-20-004-004-002/1179 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL006493
| Credited |
17/06/2023
|
|
|
4
| ವಿಜಯಲಕ್ಷ್ಮಿ KN-20-004-004-002/1262 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL006493
| Credited |
17/06/2023
|
|
|
5
| ಶಿವಕುಮಾರ KN-20-004-004-002/1318 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL006493
| Credited |
17/06/2023
|
|
|
6
| ಸುಮಂಗಲಾ KN-20-004-004-002/1169 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL006493
| Credited |
17/06/2023
|
|
|
7
| ಶರಣಪ್ಪ KN-20-004-004-002/1248 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL006493
| Credited |
17/06/2023
|
|
|
8
| ಜಯಶ್ರೀ KN-20-004-004-002/1248 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520004004WL006493
| Credited |
17/06/2023
|
|
|
9
| ರಜೀಯಾಬೇಗಂ(Daughter-in-Law) KN-20-004-004-002/116 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004004WL006493
| Credited |
17/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 7 | 8 | 6 | 8 | 8 | 9 | | | | | | | | | | | | | | |