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
| ಕವಿತಾ ಗಂಡ ವೀರಣ್ಣ(Self) KN-20-003-027-006/1489 | 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
| ಶ್ವೇತಾ ಗಂಡ ಶೇಕರ್ ಆಚಾರಿ(Self) KN-20-003-027-006/1490 | 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
| ಸುಧಾಬಾಯಿ ಗಂಡ ಶ್ರೀನಿವಾಸರಾವ್(Self) KN-20-003-027-006/1508 | 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
|
|
|
4
| ಸಂಗಮ್ಮ ಗಂಡ ರವಿಚಂದ್ರ ಉಳ್ಳಾಗಡ್ಡಿ(Self) KN-20-003-027-006/1510 | 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
|
|
|
5
| ಅಮರೇಶ ತಂದಿ ಕರೇಹನಮಪ್ಪ(Self) KN-20-003-027-006/1483 | ST |
ಮೆಣೆದಾಳ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| FINO PAYMENTS BANK LTD | Thana | FINO0001001 |
1520003027WL002500
| Credited |
24/05/2023
|
|
|
6
| ಶ್ಯಾಮೂರ್ತಿ ತಾಯಿ ಮರಿಯಮ್ಮ(Son) KN-20-003-027-006/1483 | ST |
ಮೆಣೆದಾಳ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003027WL002500
| Credited |
24/05/2023
|
|
|
7
| ವೀರಣ್ಣ ತಂದಿ ರುದ್ರಗೌಡ ಉಳ್ಳಾಗಡ್ಡಿ(Husband) KN-20-003-027-006/1489 | 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
|
|
|
8
| ಸುಷ್ಮಾ ತಂದಿ ಅಯ್ಯಣ್ಣ(Self) KN-20-003-027-006/1511 | OTHER |
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
|
|
|
9
| ಶ್ರೀನಿವಾಸರಾವ್ ತಂದಿ ಹನುಮಂತರಾವ್(Husband) KN-20-003-027-006/1508 | OTHER |
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
| ವೆಂಕಟೇಶ ತಂದಿ ಚನ್ನಬಸನಗೌಡ(Husband) KN-20-003-027-006/1481 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | DEODURG | SBIN0040756 |
1520003027WL002500
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |