ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ಶೇಖಪ್ಪ KN-20-004-004-002/1267 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004004WL036901
| Credited |
30/03/2022
|
|
|
2
| ಶರಣಪ್ಪ KN-20-004-004-002/1272 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036901
| Credited |
30/03/2022
|
|
|
3
| ರೇಣವ್ವ KN-20-004-004-002/1272 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036901
| Credited |
30/03/2022
|
|
|
4
| ಪಾರವ್ವ ನಾಗಪ್ಪ KN-20-004-004-002/1271 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036901
| Credited |
30/03/2022
|
|
|
5
| ಲಲಿತವ್ವ KN-20-004-004-002/1268 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036901
| Credited |
30/03/2022
|
|
|
6
| ನಾಗಪ್ಪ KN-20-004-004-002/1269 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036901
| Credited |
30/03/2022
|
|
|
7
| ಬಸವ್ವ KN-20-004-004-002/1270 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036901
| Credited |
30/03/2022
|
|
|
8
| ಮಂಜುನಾಥ KN-20-004-004-002/1269 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | GAJENDRAGARH | IOBA0002650 |
1520004004WL036901
|
|
|
|
|
9
| ಶರಣಪ್ಪ KN-20-004-004-002/1271 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520004004WL036901
| Credited |
30/03/2022
|
|
|
10
| ಶಿವರಾಜ KN-20-004-004-002/1270 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004004WL036901
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | | | | | | | | | | | | | | |