ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಕೆಂಚವ್ವ KN-20-004-004-003/90 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL010351
| Credited |
05/08/2021
|
|
|
2
| ಭೀಮಪ್ಪ KN-20-004-004-003/93 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL010351
| Credited |
05/08/2021
|
|
|
3
| ಗಾಳೇವ್ವ KN-20-004-004-003/93 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL010351
| Credited |
05/08/2021
|
|
|
4
| ಮಾದೇವಿ KN-20-004-004-003/97 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL010351
| Credited |
05/08/2021
|
|
|
5
| ಶರಣಪ್ಪ KN-20-004-004-003/97 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL010351
| Credited |
05/08/2021
|
|
|
6
| ಮುತ್ತವ್ವ KN-20-004-004-003/97 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL010351
| Credited |
05/08/2021
|
|
|
7
| ಹನಮಪ್ಪ KN-20-004-004-003/98 | SC |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL010351
|
|
|
|
|
8
| ಗಂಗವ್ವ KN-20-004-004-003/98 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL010351
| Credited |
05/08/2021
|
|
|
9
| ಈರವ್ವ KN-20-004-004-003/98 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL010351
| Credited |
05/08/2021
|
|
|
10
| ಸುರೇಶ(Son) KN-20-004-004-003/98 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL010351
| Credited |
05/08/2021
|
|
|
11
| ದೇವಪ್ಪ KN-20-004-004-003/97 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL010351
| Credited |
05/08/2021
|
|
|
12
| ಲಕ್ಷ್ಮವ್ವ KN-20-004-004-003/96 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520004004WL010351
| Credited |
05/08/2021
|
|
|
13
| ಮರಿಯವ್ವ KN-20-004-004-003/94 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | YELBURGA | SBIN0020213 |
1520004004WL010351
| Credited |
05/08/2021
|
|
|
14
| ನಾಗರತ್ನಾ KN-20-004-004-003/94 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004004WL010351
| Credited |
05/08/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 13 | 13 | 12 | 13 | 13 | 13 | 0 | 0 | 0 | | | | | | | | | | | | | | |