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
| ಹನಮಪ್ಪ(Self) KN-20-004-004-002/372 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL006488
| Credited |
17/06/2023
|
|
|
2
| ಬಸವ್ವ KN-20-004-004-002/557 | ST |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL006488
| Credited |
17/06/2023
|
|
|
3
| ಶಕುಂತಲಾ KN-20-004-004-002/70 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL006488
| Credited |
17/06/2023
|
|
|
4
| ನಿಂಗವ್ವ KN-20-004-004-002/336 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL006488
| Credited |
17/06/2023
|
|
|
5
| ಚೆನ್ನಮ್ಮ KN-20-004-004-002/339 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL006488
| Credited |
17/06/2023
|
|
|
6
| ಸಂಗಪ್ಪ(Self) KN-20-004-004-002/355-A | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL006488
| Credited |
17/06/2023
|
|
|
7
| ಹನಮವ್ವ KN-20-004-004-002/719 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520004004WL006488
| Credited |
17/06/2023
|
|
|
8
| ಬಸುವರಾಜ KN-20-004-004-002/70 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520004004WL006488
| Credited |
17/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 7 | 6 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |