ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಕಳಕೇಶ(Self) KN-20-004-004-002/1026 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004WL000302
| Credited |
03/05/2022
|
|
|
2
| ಮರಿಯಮ್ಮ(Wife) KN-20-004-004-002/1026 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004WL000302
| Credited |
03/05/2022
|
|
|
3
| ಸಂಗೀತಾ(Wife) KN-20-004-004-002/1045 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004WL000302
| Credited |
03/05/2022
|
|
|
4
| ವಿಜಯಕುಮಾರ(Self) KN-20-004-004-002/1045 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520004WL000302
| Credited |
03/05/2022
|
|
|
5
| ಶರಣಪ್ಪ(Self) KN-20-004-004-002/1031 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | YELBURGA | SBIN0020213 |
1520004WL000302
| Credited |
03/05/2022
|
|
|
6
| ವಿಜಯಲಕ್ಷ್ಮಿ(Wife) KN-20-004-004-002/1027 | SC |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| AXIS BANK | KOPPAL | UTIB0000882 |
1520004WL000302
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |