ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ತಿರುಪತಿ KN-20-004-004-002/1098 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
P
|
A
|
A
|
1
| 310 |
310
|
0
|
0
|
310
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
2
| ಸಾವಿತ್ರವ್ವ(Wife) KN-20-004-004-002/1090 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
3
| ಶರಣವ್ವ(Self) KN-20-004-004-002/1113 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
P
|
P
|
P
|
3
| 310 |
930
|
0
|
0
|
930
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
4
| ದ್ಯಾಮಣ್ಣ KN-20-004-004-002/1117 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
5
| ಹನಮವ್ವ(Self) KN-20-004-004-002/1098 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
P
|
P
|
P
|
3
| 310 |
930
|
0
|
0
|
930
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
6
| ರಾಜೇಸಾಬ KN-20-004-004-002/112 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
P
|
A
|
A
|
1
| 310 |
310
|
0
|
0
|
310
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0040995 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
7
| ತೋಟಪ್ಪ KN-20-004-004-002/1110 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | YELBURGA | SBIN0020213 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
8
| ಶರಣಪ್ಪ KN-20-004-004-002/110 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
P
|
P
|
2
| 310 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | YELBURGA | SBIN0020213 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
9
| ಪ್ರಕಾಶ ಶಂಕ್ರಪ್ಪ KN-20-004-004-002/1103 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
10
| ದೇವಮ್ಮ KN-20-004-004-002/110 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
P
|
P
|
2
| 310 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0040995 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 8 | 8 | 8 | | | | | | | | | | | | | | |