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
| ಈರಣ್ಣ(Self) KN-20-004-004-002/1012 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004590
| Credited |
30/05/2024
|
|
Arunkumar Bannigol
|
2
| ಚನ್ನಮ್ಮ(Self) KN-20-004-004-002/1069 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004590
| Credited |
30/05/2024
|
|
Arunkumar Bannigol
|
3
| ಶರಣವ್ವ(Mother) KN-20-004-004-002/1074 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004590
| Credited |
30/05/2024
|
|
Arunkumar Bannigol
|
4
| ಮಹೇಶ(Self) KN-20-004-004-002/1090 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004590
| Credited |
30/05/2024
|
|
Arunkumar Bannigol
|
5
| ಬಸವರಾಜ(Self) KN-20-004-004-002/1034 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004590
| Credited |
30/05/2024
|
|
Arunkumar Bannigol
|
6
| ಶಿವಪ್ಪ(Self) KN-20-004-004-002/1010 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004590
| Credited |
30/05/2024
|
|
Arunkumar Bannigol
|
7
| ಅನ್ನಪೂರ್ಣ(Wife) KN-20-004-004-002/1010 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004590
| Credited |
30/05/2024
|
|
Arunkumar Bannigol
|
8
| ರಾಜೇಶ್ವರಿ(Wife) KN-20-004-004-002/1012 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | GAJENDRAGAD | UBIN0930971 |
1520004004WL004590
| Credited |
30/05/2024
|
|
Arunkumar Bannigol
|
9
| ಶಿವಣ್ಣ(Son) KN-20-004-004-002/1031 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004004WL004590
| Credited |
30/05/2024
|
|
Arunkumar Bannigol
|
10
| ಶರಣಪ್ಪ(Self) KN-20-004-004-002/1038 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0040995 |
1520004004WL004590
| Credited |
30/05/2024
|
|
Arunkumar Bannigol
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 9 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |