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
| ಹುಲಿಗೆಮ್ಮ ಗಂಡ ಹನಮಪ್ಪ KN-20-003-027-006/1572 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
2
| ಭೀಮಮ್ಮ ಗಂಡ ತಿಪ್ಪಣ್ಣ(Mother) KN-20-003-027-006/1573 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
3
| ಗ್ಯಾನಪ್ಪ ತಂದಿ ಹುಲಗಪ್ಪ(Self) KN-20-003-027-006/1575 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003027WL002076
| Credited |
10/05/2024
|
|
Basavaraja Komar
|
4
| ಸಣ್ಣಹನಮಂತ ಬಾಲಪ್ಪ KN-20-003-027-006/174 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
5
| ಅಮರೇಶ(Son) KN-20-003-027-006/1572 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
6
| ನೀಲಮ್ಮ ತಂದಿ ಹನುಮಂತ ಗರಜನಾಳ(Self) KN-20-003-027-006/1571 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
7
| ಸುರೇಶ ತಂದಿ ಹನಮಂತಪ್ಪ(Brother) KN-20-003-027-006/1571 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 320 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
8
| ಮಾರುತಿ ತಂದಿ ತಿಪ್ಪಣ್ಣ ಭಜಂತ್ರಿ(Self) KN-20-003-027-006/1573 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
9
| ಭೀರಪ್ಪ ತಂದಿ ಶಾಮಣ್ಣ(Husband) KN-20-003-027-006/1565 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| BANK OF BARODA | Vittal | BARB0VJVITL |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
10
| ಸುರೇಶ ತಂದಿ ಗ್ಯಾನಪ್ಪ(Son) KN-20-003-027-006/1575 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| AXIS BANK | DEVANAHALLI | UTIB0001284 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |