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
| ಕಸ್ತೋರಿ ತಾಯಿ ಮರಿಯಮ್ಮ(Daughter) KN-20-003-027-006/1298 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002500
| Credited |
24/05/2023
|
|
|
2
| ಮಲ್ಲಪ್ಪ ಅಮರಪ್ಪ KN-20-003-027-006/13 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002500
| Credited |
24/05/2023
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ ಗಂಡ ಮಲ್ಲಪ್ಪ(Wife) KN-20-003-027-006/13 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002500
| Credited |
24/05/2023
|
|
|
4
| ಹನಮೇಶ ತಂದಿ ಲಕ್ಷ್ಮಪ್ಪ(Son) KN-20-003-027-006/1302 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002500
| Credited |
24/05/2023
|
|
|
5
| ಬೀಮೇಶ ತಂದಿ ಕರಿಯಪ್ಪ ಹೊ(Self) KN-20-003-027-006/1309 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002500
| Credited |
24/05/2023
|
|
|
6
| ಶರಣಪ್ಪ ತಂದಿ ದುರಗಪ್ಪ(Self) KN-20-003-027-006/1310 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002500
| Credited |
24/05/2023
|
|
|
7
| ದುರಗಪ್ಪ ತಂದಿ ದುರಗಪ್ಪ(Brother) KN-20-003-027-006/1310 | OTHER |
ಮೆಣೆದಾಳ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002500
| Credited |
24/05/2023
|
|
|
8
| ನೀಲಮ್ಮ ಗಂಡ ಶರಣಪ್ಪ(Wife) KN-20-003-027-006/1310 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL002500
| Credited |
24/05/2023
|
|
|
9
| ಅನಿತಾ ಗಂಡ ಹನಮೇಶ(Daughter-in-Law) KN-20-003-027-006/1302 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003027WL002500
| Credited |
24/05/2023
|
|
|
10
| ರವಿ ತಂದಿ ಮಲ್ಲಪ್ಪ(Son) KN-20-003-027-006/13 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003027WL002500
| Credited |
25/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |