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
| ಯಲ್ಲಪ್ಪ(Self) KN-20-004-004-002/1063 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CANARA BANK | GAJENDRAGAD | CNRB0000512 |
1520004004WL035283
| Credited |
30/03/2022
|
|
|
2
| ಶಾಂತವ್ವ(Wife) KN-20-004-004-002/1013 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 210 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL035283
| Rejected |
|
|
|
3
| ಈಶಪ್ಪ ಪುರ್ತಗೇರಿ(Self) KN-20-004-004-002/1025 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 210 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL035283
| Rejected |
|
|
|
4
| ಲಲಿತಾ ಪುರ್ತಗೇರಿ(Wife) KN-20-004-004-002/1025 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 210 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL035283
| Rejected |
|
|
|
5
| ಮಂಜುಳಾ(Wife) KN-20-004-004-002/1050 | ST |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL035283
| Credited |
30/03/2022
|
|
|
6
| ಶಿವಪ್ಪ(Self) KN-20-004-004-002/1010 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 210 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL035283
| Rejected |
|
|
|
7
| ಶರಣಪ್ಪ KN-20-004-004-002/104 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 210 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL035283
| Rejected |
|
|
|
8
| ಸಂಗಪ್ಪ(Self) KN-20-004-004-002/1050 | ST |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004004WL035283
| Credited |
30/03/2022
|
|
|
9
| ಲೋಹಿತ(Son) KN-20-004-004-002/1025 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004004WL035283
| Credited |
30/03/2022
|
|
|
10
| ಶಿವಣ್ಣ(Son) KN-20-004-004-002/1031 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004004WL035283
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |