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
| ಶೇಖಪ್ಪ KN-20-004-004-003/47 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL009001
| Credited |
25/08/2023
|
|
|
2
| ಕರಬಸಯ್ಯ KN-20-004-004-003/199 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 310 |
1550
|
0
|
0
|
1550
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL009001
| Credited |
25/08/2023
|
|
|
3
| ವಿಜಯಲಕ್ಷ್ಮೀ KN-20-004-004-003/199 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL009001
| Credited |
25/08/2023
|
|
|
4
| ಈರಪ್ಪ KN-20-004-004-003/324 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 310 |
1860
|
0
|
0
|
1860
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL009001
| Credited |
25/08/2023
|
|
|
5
| ಬಸವರಾಜ(Son) KN-20-004-004-003/47 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 310 |
310
|
0
|
0
|
310
| STATE BANK OF INDIA | YELBURGA | SBIN0020213 |
1520004004WL009001
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 3 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |