ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ದೊಡ್ಡಪ್ಪ(Self) KN-20-004-004-002/1006 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
P
|
P
|
P
|
3
| 310 |
930
|
0
|
0
|
930
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
2
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-004-004-002/1006 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
P
|
P
|
P
|
3
| 310 |
930
|
0
|
0
|
930
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
3
| ಚನ್ನಮ್ಮ KN-20-004-004-002/101 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
4
| ಪಾರ್ವತೇವ್ವ(Wife) KN-20-004-004-002/1079 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
5
| ಶರಣಪ್ಪ(Self) KN-20-004-004-002/1081 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
6
| ಅಕ್ಕಮ್ಮ(Wife) KN-20-004-004-002/1081 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
7
| ಶಿವವ್ವ(Wife) KN-20-004-004-002/1035 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
8
| ಶರಣಪ್ಪ KN-20-004-004-002/101 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
9
| ನಾಗರಾಜ KN-20-004-004-002/1017 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| INDIAN OVERSEAS BANK | GAJENDRAGARH | IOBA0002650 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
10
| ಗೀತಾ(Self) KN-20-004-004-002/1048 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004004WL004260
| Credited |
31/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |