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
| ವಿರುಪಣ್ಣ ತಂದಿ ಬಸಪ್ಪ ಉಳಾಗಡ್ಡಿ(Self) KN-20-003-027-006/1360 | 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
|
|
|
2
| ಬಸಮ್ಮ ಗಂಡ ವಿರುಪಣ್ಣ(Wife) KN-20-003-027-006/1360 | 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
|
|
|
3
| ಅಮರಪ್ಪ ತಂದಿ ನಾಗಪ್ಪ ಉಪಲದೊಡ್ಡಿ(Self) KN-20-003-027-006/1367 | 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
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ ಗಂಡ ಅಮರಪ್ಪ(Wife) KN-20-003-027-006/1367 | 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
|
|
|
5
| ಪೂರ್ಣಿಮಾ ಗಂಡ ಪ್ರಾಣೇಶ(Self) KN-20-003-027-006/1386 | 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
|
|
|
6
| ಹನಮಂತ ತಂದಿ ಶ್ಯಾಮಣ್ಣ(Husband) KN-20-003-027-006/1358 | 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
| ಹುಲಿಗೆಮ್ಮ ಗಂಡ ಹನಮಂತಪ್ಪ KN-20-003-027-006/1388 | 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
|
|
|
8
| ಗೌರಮ್ಮ ಗಂಡ ಹನಮಂತ(Wife) KN-20-003-027-006/1371 | OTHER |
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
|
|
|
9
| ಸಂಗಮೇಶ ತಂದಿ ವಿರುಪಣ್ಣ(Son) KN-20-003-027-006/1360 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL0019193
| Rejected |
|
|
|
10
| ಪ್ರಾಣೇಶ ತಂದಿ ಭೀಮಸೇನ(Husband) KN-20-003-027-006/1386 | OTHER |
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
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |