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
| ನಾಗರಾಜ ತಂದಿ ಲಚೂಮರಡ್ಡಿ(Self) KN-20-003-027-006/1276 | 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
|
|
|
2
| ನಾಗರತ್ನ ಗಂ ನಾಗರಾಜ(Wife) KN-20-003-027-006/1276 | 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
|
|
|
3
| ಗಂಗಮ್ಮ ಗಂಡ ನಿಂಗಪ್ಪ(Wife) KN-20-003-027-006/1279 | 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
|
|
|
4
| ಪರಶುರಾಮ ತಂದಿ ತಿಪ್ಪಣ್ಣ ಸಜ್ಜಲಗುಡ್ಡ(Self) KN-20-003-027-006/1282 | 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
| ಶ್ಯಾವಂತ್ರಮ್ಮ ಗಂಡ ರಾಮಣ್ಣ ಸಜ್ಜಲಗುಡ್ಡ(Wife) KN-20-003-027-006/1282 | 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
| ಬಾಳಪ್ಪ ತಂದಿ ಚಿನ್ನಪ್ಪ(Self) KN-20-003-027-006/1283 | 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
| ಅಕ್ಕಮಹಾದೇವಿ ಗಂಡ ಅಂಬ್ರೇಶಪ್ಪ(Wife) KN-20-003-027-006/1273 | 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
|
|
|
8
| ಪ್ರಮೋದಕುಮಾರ ತಂದಿ ಅಂಬ್ರೇಶ(Son) KN-20-003-027-006/1273 | 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
|
|
|
9
| ಯಮನವ್ವ ಗಂಡ ಅಂಬಣ್ಣ ಚಿಗರಿ(Self) KN-20-003-027-006/1284 | 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
|
|
|
10
| ಸುವರ್ಣ ಗಂಡ ಬಾಳಪ್ಪ(Wife) KN-20-003-027-006/1283 | 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
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |