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
| ಸುಮಂಗಲಾ KN-20-004-004-002/1312 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520004004WL003791
| Credited |
27/05/2023
|
|
|
2
| ಹನ್ಮಪ್ಪ KN-20-004-004-002/138 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL003791
| Credited |
27/05/2023
|
|
|
3
| ಶರಣಪ್ಪ KN-20-004-004-002/26 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL003791
| Credited |
27/05/2023
|
|
|
4
| ರುದ್ರವ್ವ ಶರಣಪ್ಪ KN-20-004-004-002/26 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL003791
| Credited |
27/05/2023
|
|
|
5
| ಮಂಜುನಾಥ KN-20-004-004-002/1302 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0040995 |
1520004004WL003791
| Credited |
27/05/2023
|
|
|
6
| ರೇಣವ್ವ KN-20-004-004-002/138 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004004WL003791
| Credited |
27/05/2023
|
|
|
7
| ಮಲ್ಲಮ್ಮ KN-20-004-004-002/138 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004004WL003791
| Credited |
27/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 0 | 0 | 5 | 6 | 7 | | | | | | | | | | | | | | |