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
| ಹುಲಗಪ್ಪ ತಂದಿ ತಿಮ್ಮಪ್ಪ ಭಜಂತ್ರಿ(Self) KN-20-003-027-006/1168 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL005652
| Credited |
07/06/2024
|
|
Basavaraja Komar
|
2
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-003-027-006/1168 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL005652
| Credited |
07/06/2024
|
|
Basavaraja Komar
|
3
| ಅಮರೇಶ ತಂದಿ ಫಕಿರಪ್ಪ KN-20-003-027-006/1250 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL005652
| Credited |
07/06/2024
|
|
Basavaraja Komar
|
4
| ಶಾಂತಮ್ಮ ಗಂಡ ಅಮರೇಶ KN-20-003-027-006/1250 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL005652
| Credited |
07/06/2024
|
|
Basavaraja Komar
|
5
| ಲಾಲಬೀ ಗಂಡ ಹಸನಮಿಯಾ KN-20-003-027-006/1263 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL005652
| Credited |
07/06/2024
|
|
Basavaraja Komar
|
6
| ಸಣ್ಣ ಲಕ್ಷ್ಮಮ್ಮ ಗಂಡ ನಾಗಪ್ಪ(Self) KN-20-003-027-006/1226 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL005652
| Credited |
07/06/2024
|
|
Basavaraja Komar
|
7
| ಹುಸೇನ ತಂದಿ ಹಸನಮಿಯಾ KN-20-003-027-006/1263 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL005652
| Credited |
07/06/2024
|
|
Basavaraja Komar
|
8
| ಹುಲಿಗೆಮ್ಮ ಗಂಡ ತಿಮ್ಮಪ್ಪ(Mother) KN-20-003-027-006/1168 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL005652
| Credited |
07/06/2024
|
|
Basavaraja Komar
|
9
| ಪರಶುಮಾರ ತಂದಿ ನಿಂಗಪ್ಪ(Grandson) KN-20-003-027-006/1242 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL005652
| Credited |
07/06/2024
|
|
Basavaraja Komar
|
10
| ಮಹಿಬೂಬ ತಂದಿ ಹಸನಮಿಯಾ KN-20-003-027-006/1263 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003027WL005652
| Credited |
07/06/2024
|
|
Basavaraja Komar
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |