ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ನಾಗವ್ವ KN-20-004-004-002/132 | SC |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL020521
| Credited |
14/03/2024
|
|
|
2
| ಫಕೀರವ್ವ KN-20-004-004-002/141 | SC |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL020521
| Credited |
14/03/2024
|
|
|
3
| ಮಲ್ಲವ್ವ KN-20-004-004-002/141 | SC |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL020521
| Credited |
14/03/2024
|
|
|
4
| ಶಾಂತವ್ವ KN-20-004-004-002/142 | SC |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL020521
| Credited |
14/03/2024
|
|
|
5
| ಶಿವಪ್ಪ(Self) KN-20-004-004-002/273 | ST |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL020521
| Credited |
14/03/2024
|
|
|
6
| ಸುಮಲತಾ(Sister) KN-20-004-004-002/853 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL020521
| Credited |
14/03/2024
|
|
|
7
| ದುರಗವ್ವ ಹನಮಪ್ಪ ತೋಗರಿ(Self) KN-20-004-004-002/142 | SC |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL020521
| Credited |
14/03/2024
|
|
|
8
| ಜಯವ್ವ ಈರಪ್ಪ ತೊಗರಿ(Wife) KN-20-004-004-002/14 | SC |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | YELBURGA | SBIN0020213 |
1520004004WL020521
| Credited |
14/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |