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
| ರಾಮಪ್ಪ(Son) KN-20-004-004-002/192 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CANARA BANK | GAJENDRAGAD | CNRB0000512 |
1520004004WL035277
| Credited |
30/03/2022
|
|
|
2
| ಯಲ್ಲವ್ವ KN-20-004-004-002/1326 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL035277
| Credited |
30/03/2022
|
|
|
3
| ಶಾಹಿಬಿ ಸೈದುಸಾಬ KN-20-004-004-002/1329 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL035277
| Credited |
30/03/2022
|
|
|
4
| ಯಮುನಾಬಿ KN-20-004-004-002/1330 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL035277
| Credited |
30/03/2022
|
|
|
5
| ಯಲ್ಲಪ್ಪ KN-20-004-004-002/1327 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL035277
| Credited |
30/03/2022
|
|
|
6
| ಹನಮಪ್ಪ ನಿಂಗಪ್ಪ KN-20-004-004-002/1328 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL035277
| Credited |
30/03/2022
|
|
|
7
| ಮೈಲಾರಪ್ಪ KN-20-004-004-002/1159 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL035277
| Credited |
30/03/2022
|
|
|
8
| ಶರಣವ್ವ KN-20-004-004-002/264 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CANARA BANK | GAJENDRAGAD II | CNRB0011294 |
1520004004WL035277
| Credited |
30/03/2022
|
|
|
9
| ರೇಣವ್ವ(Wife) KN-20-004-004-002/286 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004004WL035277
| Credited |
30/03/2022
|
|
|
10
| ಈರವ್ವ KN-20-004-004-002/255 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0040995 |
1520004004WL035277
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |