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
| ಶರಣಪ್ಪ ತಂದಿ ಈರಪ್ಪ(Son) KN-20-003-027-006/1216 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
2
| ಹುಸೇನಪ್ಪ ತಂದಿ ಹನಮಂತ(Self) KN-20-003-027-006/1217 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
3
| ಹಂಪಮ್ಮ ದೊಡ್ಡಪ್ಪ(Mother) KN-20-003-027-006/1203 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
4
| ಸುರೇಶ ತಂದಿ ಪಾಂಡುರಂಗಪ್ಪ(Self) KN-20-003-027-006/1186 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI GRAMIN BANK | Tavaragera | CNRB000PGB1 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
5
| ಶಿವಮೂರ್ತಿ ತಂದಿ ಹನಮಂತಪ್ಪ(Self) KN-20-003-027-006/1197 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
6
| ಅನುಷಾ ತಂದಿ ಶಿವಮೂರ್ತಿ(Daughter) KN-20-003-027-006/1197 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
7
| ಸರಸ್ವತಿ ಗಂ ಅಮರೇಶ(Daughter-in-Law) KN-20-003-027-006/1203 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 320 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
8
| ಅಮರೇಶ ದೊಡ್ಡಪ್ಪ(Brother) KN-20-003-027-006/1203 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
9
| ರಂಜಾನ್ ತಂದಿ ಶ್ಯಾಮಣ್ಣ(Self) KN-20-003-027-006/1185 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
10
| ರಜೀಯಾ ಬೇಗಂ ಗಂಡ ರಂಜಾನಸಾಬ(Wife) KN-20-003-027-006/1185 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |