ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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(Self) KN-20-004-004-002/1019 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
2
| ಚಂದ್ರಶೇಖರ(Son) KN-20-004-004-002/1019 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
3
| ರಾಮಣ್ಣ KN-20-004-004-002/118 | SC |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
4
| ದುರ್ಗವ್ವ KN-20-004-004-002/118 | SC |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
5
| ಮಂಜುಳಾ(Daughter-in-Law) KN-20-004-004-002/1019 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
A
|
3
| 310 |
930
|
0
|
0
|
930
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
6
| ರಂಗಪ್ಪ(Self) KN-20-004-004-002/1008 | SC |
ಬಳ್ಳೂಟಗಿ
|
P
|
A
|
P
|
P
|
3
| 310 |
930
|
0
|
0
|
930
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
7
| ರೇಣುಕವ್ವ(Self) KN-20-004-004-002/1008 | SC |
ಬಳ್ಳೂಟಗಿ
|
P
|
A
|
P
|
P
|
3
| 310 |
930
|
0
|
0
|
930
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
8
| ದೇವಪ್ಪ KN-20-004-004-002/1170 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
9
| ಶೈಲಜಾ KN-20-004-004-002/1163 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
10
| ಚನ್ನವ್ವ KN-20-004-004-002/1196 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 8 | 10 | 9 | | | | | | | | | | | | | | |