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
| ಹನಮವ್ವ ಅಮರೇಶ KN-20-003-027-006/267 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL001236
| Credited |
20/05/2023
|
|
|
2
| ಅಂಬಣ್ಣ ರಾಮಣ್ಣ KN-20-003-027-006/268 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL001236
| Credited |
20/05/2023
|
|
|
3
| ಶರಣಪ್ಪ ಅಂಬಣ್ಣ KN-20-003-027-006/269 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL001236
| Credited |
20/05/2023
|
|
|
4
| ರತ್ನಾ ಶರಣಪ್ಪ KN-20-003-027-006/269 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL001236
| Credited |
20/05/2023
|
|
|
5
| ಅಮರೇಶ ತಂದಿ ಅಂಬಣ್ಣ(Husband) KN-20-003-027-006/267 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL001236
| Credited |
20/05/2023
|
|
|
6
| ವಿಜಯಲಕ್ಷ್ಮೀ ನಾಗರಾಜರಾವ KN-20-003-027-006/25 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL001236
| Credited |
20/05/2023
|
|
|
7
| ಶ್ಯಾಮಲಾ ಹನಮಂತ KN-20-003-027-006/270 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL001236
| Credited |
20/05/2023
|
|
|
8
| ಅಂಬಿಕಾ ತಂದಿ ಶರಣಪ್ಪ(Daughter) KN-20-003-027-006/269 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL0019193
| Rejected |
|
|
|
9
| ನಾಗರಾಜರಾವ ವಿಠ್ಠಲರಾವ KN-20-003-027-006/25 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003027WL001236
| Credited |
20/05/2023
|
|
|
10
| ಸುಬದ್ರಬಾಯಿ ಗಂಡ ಹನಮಂತರಾವ(Daughter) KN-20-003-027-006/25 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003027WL001236
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |