ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಸಕ್ರಪ್ಪ KN-20-004-004-002/231 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
A
|
A
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL034163
| Credited |
29/04/2021
|
|
|
2
| ಮಂಜವ್ವ KN-20-004-004-002/231 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
A
|
4
| 265 |
1060
|
0
|
0
|
1060
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL034163
| Credited |
29/04/2021
|
|
|
3
| ಶರಣವ್ವ KN-20-004-004-002/47 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL034163
| Credited |
29/04/2021
|
|
|
4
| ಲಕ್ಷ್ಮಣ(Self) KN-20-004-004-002/485 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
A
|
A
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL034163
| Credited |
29/04/2021
|
|
|
5
| ದೇವಕ್ಕವ್ವ(Wife) KN-20-004-004-002/554 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
A
|
4
| 265 |
1060
|
0
|
0
|
1060
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL034163
| Credited |
30/04/2021
|
|
|
6
| ಯಮನೂರಪ್ಪ(Son) KN-20-004-004-002/554 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
A
|
4
| 265 |
1060
|
0
|
0
|
1060
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL034163
| Credited |
30/04/2021
|
|
|
7
| ರೇಣುಕಾ KN-20-004-004-002/839 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
A
|
4
| 265 |
1060
|
0
|
0
|
1060
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL034163
| Credited |
29/04/2021
|
|
|
8
| ಕಸ್ತೂರೆವ್ವ ಲಂಕೆಪ್ಪ ಬಂಡಿ(Self) KN-20-004-004-002/929 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
A
|
4
| 265 |
1060
|
0
|
0
|
1060
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL034163
| Credited |
30/04/2021
|
|
|
9
| ಭೀಮವ್ವ(Daughter) KN-20-004-004-002/929 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
A
|
4
| 265 |
1060
|
0
|
0
|
1060
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL034163
| Credited |
30/04/2021
|
|
|
10
| ವೆಂಕಟೇಶ KN-20-004-004-002/230 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL034163
|
|
|
|
|
11
| ರೇಣಮ್ಮ KN-20-004-004-002/725 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
A
|
4
| 265 |
1060
|
0
|
0
|
1060
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL034163
| Credited |
29/04/2021
|
|
|
12
| ರಾಮಪ್ಪ KN-20-004-004-002/47 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
A
|
4
| 265 |
1060
|
0
|
0
|
1060
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL034163
| Credited |
29/04/2021
|
|
|
13
| ಸುಧಾ KN-20-004-004-002/208 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
A
|
4
| 265 |
1060
|
0
|
0
|
1060
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL034163
| Credited |
30/04/2021
|
|
|
14
| ಮುಡಿಯವ್ವ(Wife) KN-20-004-004-002/485 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
A
|
A
|
3
| 265 |
795
|
0
|
0
|
795
| UNION BANK OF INDIA | GAJENDRAGAD | UBIN0930971 |
1520004004WL034163
| Credited |
29/04/2021
|
|
|
15
| ಪರಸಪ್ಪ(Self) KN-20-004-004-002/284 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
A
|
4
| 265 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | YELBURGA | SBIN0020213 |
1520004004WL034163
| Credited |
29/04/2021
|
|
|
16
| ಆದಯ್ಯ(Self) KN-20-004-004-002/340 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | YELBURGA | SBIN0020213 |
1520004004WL034163
|
|
|
|
|
17
| ಯಮನೂರಪ್ಪ KN-20-004-004-002/225 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
A
|
4
| 265 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | YELBURGA | SBIN0020213 |
1520004004WL034163
| Credited |
30/04/2021
|
|
|
18
| ಲಕ್ಷ್ಮವ್ವ KN-20-004-004-002/431 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
A
|
4
| 265 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004004WL034163
| Credited |
29/04/2021
|
|
|
19
| ಮಲ್ಲವ್ವ(Wife) KN-20-004-004-002/228-A | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004004WL034163
| Credited |
29/04/2021
|
|
|
20
| ಶರಣವ್ವ(Wife) KN-20-004-004-002/617 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004004WL034163
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 17 | 17 | 14 | 2 | | | | | | | | | | | | | | |