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
| ಬಸಲಿಂಗವ್ವ KN-20-004-004-002/1179 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL032089
| Credited |
17/03/2021
|
|
|
2
| ವೀರಪ್ಪ KN-20-004-004-002/1185 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL032089
| Credited |
17/03/2021
|
|
|
3
| ನಿಂಗಮ್ಮ KN-20-004-004-002/1185 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL032089
| Credited |
17/03/2021
|
|
|
4
| ಪಾರವ್ವ KN-20-004-004-002/1187 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
A
|
P
|
P
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL032089
| Credited |
17/03/2021
|
|
|
5
| ಶಾಂತವ್ವ KN-20-004-004-002/1189 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL032089
| Credited |
17/03/2021
|
|
|
6
| ದೇವಕ್ಕ KN-20-004-004-002/129 | SC |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL032089
| Credited |
17/03/2021
|
|
|
7
| ಶರಣಪ್ಪ KN-20-004-004-002/1190 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL032089
| Credited |
17/03/2021
|
|
|
8
| ನಿರ್ಮಲಾ KN-20-004-004-002/1191 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL032089
| Credited |
17/03/2021
|
|
|
9
| ಶಾಂತವ್ವ KN-20-004-004-002/1192 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL032089
| Credited |
17/03/2021
|
|
|
10
| ಕಳಕಪ್ಪ KN-20-004-004-002/1193 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
A
|
P
|
P
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL032089
| Credited |
17/03/2021
|
|
|
11
| ದ್ಯಾಮಣ್ಣ KN-20-004-004-002/1186 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL032089
| Credited |
17/03/2021
|
|
|
12
| ಶರಣಪ್ಪ KN-20-004-004-002/104 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
B
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL032089
| Credited |
17/03/2021
|
|
|
13
| ಮಾದೇವಿ KN-20-004-004-002/108 | SC |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
A
|
P
|
P
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL032089
| Credited |
17/03/2021
|
|
|
14
| ಸುಮಂಗಲಾ KN-20-004-004-002/1169 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL032089
| Credited |
17/03/2021
|
|
|
15
| ಶಿವಮ್ಮ KN-20-004-004-002/1181 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
A
|
P
|
P
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL032089
| Credited |
17/03/2021
|
|
|
16
| ಕಳಕಪ್ಪ KN-20-004-004-002/1182 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
A
|
A
|
P
|
1
| 265 |
265
|
0
|
0
|
265
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL032089
| Credited |
17/03/2021
|
|
|
17
| ಗಂಗವ್ವ KN-20-004-004-002/1183 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
A
|
A
|
P
|
1
| 265 |
265
|
0
|
0
|
265
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004WL035302
| Credited |
20/01/2022
|
|
|
18
| ಶೈಲಾ KN-20-004-004-002/1184 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
A
|
A
|
P
|
1
| 265 |
265
|
0
|
0
|
265
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL032089
| Credited |
17/03/2021
|
|
|
19
| ದೇವಕ್ಕವ್ವ KN-20-004-004-002/1180 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0020789 |
1520004004WL032089
| Credited |
17/03/2021
|
|
|
20
| ಕಲಾವತಿ KN-20-004-004-002/1188 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
X
|
X
|
A
|
A
|
P
|
1
| 265 |
265
|
0
|
0
|
265
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520004004WL032089
| Credited |
17/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 12 | 16 | 20 | | | | | | | | | | | | | | |