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
| ರೇಣುಕಾ ಯಂಕಪ್ಪ KN-20-004-004-002/28 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
2
| ಶರಣಯ್ಯ(Self) KN-20-004-004-002/342 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
3
| ನಿರ್ಮಲಾ(Wife) KN-20-004-004-002/357 | ST |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
4
| ಪರಸಪ್ಪ(Self) KN-20-004-004-002/357 | ST |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
5
| ದ್ಯಾಮವ್ವ(Self) KN-20-004-004-002/261 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
6
| ಮೆಹಬೂಬಿ KN-20-004-004-002/34 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
7
| ಮಲ್ಲಮ್ಮ KN-20-004-004-002/210 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
8
| ಬಸವರಾಜ KN-20-004-004-002/238 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
9
| ಈರಪ್ಪ KN-20-004-004-002/39 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | YELBURGA | SBIN0020213 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
10
| ಪ್ರಭಯ್ಯ(Self) KN-20-004-004-002/339 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0040995 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |