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
| ಚನ್ನಮ್ಮ(Wife) KN-20-004-004-002/1101 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036245
|
|
|
|
|
2
| ಶಾಂತವ್ವ(Wife) KN-20-004-004-002/1037 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
3
| ಶರಣಪ್ಪ KN-20-004-004-002/1039 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Yargol | PKGB0011045 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
4
| ರಾಘವೆಂದ್ರ ಅಮತೆ KN-20-004-004-002/1266 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
5
| ಜಾನಕಿ ಅಮತೆ KN-20-004-004-002/1266 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
6
| ನೀಲಮ್ಮ ಮುತ್ತಪ್ಪ KN-20-004-004-002/1126 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
7
| ಹನಮಂತಪ್ಪ KN-20-004-004-002/1158 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | GAJENDRAGARH | IOBA0002650 |
1520004004WL036245
|
|
|
|
|
8
| ಬಸವರಾಜ KN-20-004-004-002/1265 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
9
| ಹುಸೇನಬೀ KN-20-004-004-002/1233 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | YELBURGA | SBIN0020213 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
10
| ಕಮಲಮ್ಮ(Wife) KN-20-004-004-002/1053 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0040995 |
1520004004WL036245
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |