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
| ದೊಡ್ಡಮ್ಮ ಗಂಡ ಶೇಖರಗೌಡ(Wife) KN-20-003-027-006/402 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003027WL001236
| Credited |
20/05/2023
|
|
|
2
| ಶೇಖರಗೌಡ ಯಮನಗೌಡ KN-20-003-027-006/402 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL001236
| Credited |
20/05/2023
|
|
|
3
| ನಾರಾಯಣಪ್ಪ ಗೋವಿಂದಪ್ಪ KN-20-003-027-006/41 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL001236
| Credited |
20/05/2023
|
|
|
4
| ಅಮರೇಶಪ್ಪ ಈರಪ್ಪ(Self) KN-20-003-027-006/44 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL001236
| Credited |
20/05/2023
|
|
|
5
| ಅಕ್ಕನಾಗಮ್ಮ ಅಮರೇಶಪ್ಪ(Wife) KN-20-003-027-006/44 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL001236
| Credited |
20/05/2023
|
|
|
6
| ಬಸಮ್ಮ ಕೇಶಪ್ಪ KN-20-003-027-006/434 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI GRAMIN BANK | Tavaragera | CNRB000PGB1 |
1520003027WL001236
| Credited |
20/05/2023
|
|
|
7
| ನೀಲಮ್ಮ ಗಂಡ ನಾರಾಯಣಪ್ಪ(Wife) KN-20-003-027-006/41 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL001236
| Credited |
20/05/2023
|
|
|
8
| ಅಮರೇಗೌಡ ತಂದಿ ಶೇಖರಗೌಡ(Son) KN-20-003-027-006/402 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL001236
| Credited |
20/05/2023
|
|
|
9
| ಯೋಗೇಶ ತಂದಿ ಹನಮೇಶ(Son) KN-20-003-027-006/434 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL001236
| Credited |
20/05/2023
|
|
|
10
| ವಿನೋದ ತಂದಿ ಅಯ್ಯಣ್ಣ(Son) KN-20-003-027-006/37 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003027WL001236
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |