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
| ಸಂಗಪ್ಪ(Self) KN-20-004-004-002/336 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
2
| ಕಳಕವ್ವ(Wife) KN-20-004-004-002/345 | SC |
ಬಳ್ಳೂಟಗಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
3
| ಅಲ್ಲಾಸಾಬ(Self) KN-20-004-004-002/334 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
4
| ಪಾರವ್ವ(Wife) KN-20-004-004-002/474 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036245
|
|
|
|
|
5
| ಮುತ್ತವ್ವ(Daughter-in-Law) KN-20-004-004-002/410 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
6
| ಉದಯಕುಮಾರ KN-20-004-004-002/61 | SC |
ಬಳ್ಳೂಟಗಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
7
| ಹೇಮಾವತಿ KN-20-004-004-002/61 | SC |
ಬಳ್ಳೂಟಗಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | YELBURGA | SBIN0020213 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
8
| ಅನಸವ್ವ(Wife) KN-20-004-004-002/594 | ST |
ಬಳ್ಳೂಟಗಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | YELBURGA | SBIN0020213 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
9
| ಸಲ್ಮಾಬೇಗಂ KN-20-004-004-002/334 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | YELBURGA | SBIN0020213 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
10
| ಫಕೀರಪ್ಪ KN-20-004-004-002/456 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 210 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004WL0038969
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |