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
| ಬಸವರಾಜ KN-20-004-004-002/184 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| IDFC BANK | KUSHTAGI BRANCH | IDFB0080353 |
1520004004WL030435
| Credited |
25/02/2021
|
|
|
2
| ಲಲಿತವ್ವ KN-20-004-004-002/187 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL030435
| Credited |
25/02/2021
|
|
|
3
| ರತ್ನಮ್ಮ KN-20-004-004-002/1102 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL030435
| Credited |
25/02/2021
|
|
|
4
| ಹನಮಪ್ಪ(Self) KN-20-004-004-002/1118 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL030435
| Credited |
25/02/2021
|
|
|
5
| ಅನ್ನಪೂರ್ಣ KN-20-004-004-002/1135 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL030435
| Credited |
25/02/2021
|
|
|
6
| ಖಾದರಬೀ KN-20-004-004-002/1136 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL030435
| Credited |
25/02/2021
|
|
|
7
| ಬಾಳಪ್ಪ KN-20-004-004-002/154 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL030435
| Credited |
25/02/2021
|
|
|
8
| ಶರಣವ್ವ KN-20-004-004-002/168 | SC |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL030435
| Credited |
25/02/2021
|
|
|
9
| ಬಸಪ್ಪ KN-20-004-004-002/176 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL030435
| Credited |
25/02/2021
|
|
|
10
| ಹುಲಿಗೇವ್ವ KN-20-004-004-002/176 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL030435
| Credited |
25/02/2021
|
|
|
11
| ಶಾಂತವ್ವ KN-20-004-004-002/154 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL030435
| Credited |
25/02/2021
|
|
|
12
| ನಾಗಪ್ಪ KN-20-004-004-002/1028 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL030435
| Credited |
25/02/2021
|
|
|
13
| ರತ್ನವ್ವ KN-20-004-004-002/1033 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL030435
| Credited |
25/02/2021
|
|
|
14
| ಮಂಜುನಾಥ KN-20-004-004-002/1137 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL030435
| Credited |
25/02/2021
|
|
|
15
| ಈರಪ್ಪ KN-20-004-004-002/120 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL030435
| Credited |
25/02/2021
|
|
|
16
| ನೀಲವ್ವ KN-20-004-004-002/120 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL030435
| Credited |
25/02/2021
|
|
|
17
| ಶ್ರೀದೇವಿ KN-20-004-004-002/121 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL030435
| Credited |
25/02/2021
|
|
|
18
| ಈರಮ್ಮ(Wife) KN-20-004-004-002/1038 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0040995 |
1520004004WL030435
| Credited |
25/02/2021
|
|
|
19
| ಶರಣಪ್ಪ(Self) KN-20-004-004-002/1038 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0040995 |
1520004004WL030435
| Credited |
25/02/2021
|
|
|
20
| ಶರಣಪ್ಪ KN-20-004-004-002/1102 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0040995 |
1520004004WL030435
| Credited |
25/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |