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
| ಗಾಳೇವ್ವ KN-20-004-004-003/93 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL009420
| Credited |
30/07/2021
|
|
|
2
| ಶರಣವ್ವ KN-20-004-004-003/95 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL009420
| Credited |
30/07/2021
|
|
|
3
| ಮಾದೇವಿ KN-20-004-004-003/97 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL009420
| Credited |
30/07/2021
|
|
|
4
| ಶರಣಪ್ಪ KN-20-004-004-003/97 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL009420
| Credited |
30/07/2021
|
|
|
5
| ಮುತ್ತವ್ವ KN-20-004-004-003/97 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL009420
| Credited |
30/07/2021
|
|
|
6
| ಹನಮಪ್ಪ KN-20-004-004-003/98 | SC |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL009420
|
|
|
|
|
7
| ಗಂಗವ್ವ KN-20-004-004-003/98 | SC |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL009420
|
|
|
|
|
8
| ಈರವ್ವ KN-20-004-004-003/98 | SC |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL009420
|
|
|
|
|
9
| ದುರಗವ್ವ KN-20-004-004-003/95 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL009420
| Credited |
30/07/2021
|
|
|
10
| ದೇವಪ್ಪ KN-20-004-004-003/97 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL009420
| Credited |
30/07/2021
|
|
|
11
| ಸುರೇಶ(Son) KN-20-004-004-003/98 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL009420
| Credited |
30/07/2021
|
|
|
12
| ಲಕ್ಷ್ಮವ್ವ KN-20-004-004-003/96 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520004004WL009420
| Credited |
30/07/2021
|
|
|
13
| ಮರಿಯವ್ವ KN-20-004-004-003/94 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | YELBURGA | SBIN0020213 |
1520004004WL009420
| Credited |
30/07/2021
|
|
|
14
| ನಾಗರತ್ನಾ KN-20-004-004-003/94 | SC |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
110
|
0
|
1210
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004004WL009420
| Credited |
30/07/2021
|
|
|
15
| ಶೇಖಪ್ಪ KN-20-004-004-003/95 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004004WL009420
| Credited |
30/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 11 | 11 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |