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
| ದ್ಯಾಮಣ್ಣ ಹನಮಂತ(Brother) KN-20-003-027-004/113 | OTHER |
ಬಚಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL030464
| Credited |
25/02/2021
|
|
|
2
| ಪಾರ್ವತಮ್ಮ ಶಂಕ್ರಪ್ಪ KN-20-003-027-004/114 | OTHER |
ಬಚಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL030464
| Credited |
25/02/2021
|
|
|
3
| ಶಂಕ್ರಮ್ಮ ಹನಮಂತ KN-20-003-027-004/200 | OTHER |
ಬಚಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL030464
| Credited |
25/02/2021
|
|
|
4
| ಹುಲಿಗೇಮ್ಮ ಯಮನಪ್ಪ KN-20-003-027-004/3 | OTHER |
ಬಚಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL030464
| Credited |
25/02/2021
|
|
|
5
| ಅಕ್ಕಮ್ಮ ತಂದಿ ಯಮನಪ್ಪ(Daughter) KN-20-003-027-004/3 | OTHER |
ಬಚಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL030464
| Credited |
25/02/2021
|
|
|
6
| ಹನಮಮ್ಮ ಗಂಡ ಶಂಕ್ರಪ್ಪ(Sister) KN-20-003-027-004/113 | OTHER |
ಬಚಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | TEKKALKOTE | PKGB0010954 |
1520003027WL030464
| Credited |
25/02/2021
|
|
|
7
| ತಿರುಪತೆಪ್ಪ ಹನಮಪ್ಪ ಗೌಂಡಿ KN-20-003-027-004/147 | OTHER |
ಬಚಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL030464
| Credited |
25/02/2021
|
|
|
8
| ಲಕ್ಷ್ಮವ್ವ KN-20-003-027-004/147 | OTHER |
ಬಚಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL030464
| Credited |
25/02/2021
|
|
|
9
| ಶರಣಮ್ಮ ದೊಡ್ಡಪ್ಪ ಸೂಳಿಕೇರಿ(Self) KN-20-003-027-004/113 | OTHER |
ಬಚಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL030464
| Credited |
25/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |