ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಸವಿತಾ(Wife) KN-20-004-003-002/1903 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
|
|
|
|
|
2
| ಬಸಯ್ಯ(Self) KN-20-004-003-002/1904 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
07/05/2021
|
|
|
3
| ರಮೇಶ(Son) KN-20-004-003-002/1910 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
07/05/2021
|
|
|
4
| ಪೀರಸಾಬ(Self) KN-20-004-003-002/1911 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
|
|
|
|
|
5
| ಹನಮಂತ(Self) KN-20-004-003-002/1914 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
|
|
|
|
|
6
| ಶೋಭಾ(Wife) KN-20-004-003-002/1904 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
| Credited |
06/05/2021
|
|
|
7
| ಶಶಿಕಲಾ(Wife) KN-20-004-003-002/1907 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001374
|
|
|
|
|
8
| ಮಲ್ಲಮ್ಮ(Daughter) KN-20-004-003-002/1910 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | YELBURGA | SBIN0020213 |
1520004003WL001374
| Credited |
06/05/2021
|
|
|
9
| ಕಸ್ತೂರೆವ್ವ(Daughter-in-Law) KN-20-004-003-002/1910 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | YELBURGA | SBIN0020213 |
1520004003WL001374
| Credited |
06/05/2021
|
|
|
10
| ಖಾದರಬೀ(Wife) KN-20-004-003-002/1911 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004003WL001374
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |