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
| ಮಂಜುಳಾ(Daughter-in-Law) KN-20-004-004-003/45 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | KALLUR ROAD | PKGB0010970 |
1520004004WL009001
| Credited |
25/08/2023
|
|
|
2
| ಶಂಕ್ರವ್ವ ರಾಮಪ್ಪ ತೊಪಲಕಟ್ಟಿ(Wife) KN-20-004-004-003/774-B | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL009001
| Credited |
25/08/2023
|
|
|
3
| ಬಸವರಾಜ KN-20-004-004-003/8 | ST |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL009001
| Credited |
25/08/2023
|
|
|
4
| ರೇಣುಕಾ KN-20-004-004-003/8 | ST |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL009001
| Credited |
25/08/2023
|
|
|
5
| ಗಂಗವ್ವ(Daughter-in-Law) KN-20-004-004-003/778-B | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 310 |
1860
|
0
|
0
|
1860
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL009001
| Credited |
25/08/2023
|
|
|
6
| ನೀರಮಲಾ KN-20-004-004-003/62 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 310 |
1860
|
0
|
0
|
1860
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL009001
| Credited |
25/08/2023
|
|
|
7
| ವಿಜಯಲಕ್ಷ್ಮೀ KN-20-004-004-003/68 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | YELBURGA | SBIN0020213 |
1520004004WL009001
| Credited |
25/08/2023
|
|
|
8
| ಗೋಳನಗೌಡ KN-20-004-004-003/62 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 310 |
1860
|
0
|
0
|
1860
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520004004WL009001
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 8 | 8 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |