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
| ದಾನಪ್ಪ ತಂದಿ ಹನಮಪ್ಪ(Husband) KN-20-003-027-001/1029 | OTHER |
ಎಂ.ರಾಂಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003027WL004938
| Credited |
07/06/2024
|
|
Basavaraja Komar
|
2
| ಬಸಮ್ಮ ಗಂಡ ಮಹಾಂತೇಶ(Daughter-in-Law) KN-20-003-027-001/1035 | OTHER |
ಎಂ.ರಾಂಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL004938
| Credited |
07/06/2024
|
|
Basavaraja Komar
|
3
| ದ್ಯಾಮವ್ವ ತಂದಿ ಸಣ್ಣ ಹನುಮಪ್ಪ(Self) KN-20-003-027-001/1047 | ST |
ಎಂ.ರಾಂಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL004938
| Credited |
07/06/2024
|
|
Basavaraja Komar
|
4
| ಭರಮಪ್ಪ ತಂದಿ ಯಮನೂರಪ್ಪ ಗೌಡರ(Self) KN-20-003-027-001/1027 | OTHER |
ಎಂ.ರಾಂಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL004938
| Credited |
07/06/2024
|
|
Basavaraja Komar
|
5
| ದುರಗಮ್ಮ ಗಂಡ ಭರಮಪ್ಪ(Wife) KN-20-003-027-001/1027 | OTHER |
ಎಂ.ರಾಂಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL004938
| Credited |
07/06/2024
|
|
Basavaraja Komar
|
6
| ಹುಲಿಗೆಮ್ಮ ಗಂಡ ದಾನಪ್ಪ(Self) KN-20-003-027-001/1029 | OTHER |
ಎಂ.ರಾಂಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL004938
| Credited |
07/06/2024
|
|
Basavaraja Komar
|
7
| ಭೀಮವ್ವ ಗಂಡ ಶರಣಪ್ಪ(Self) KN-20-003-027-001/1023 | OTHER |
ಎಂ.ರಾಂಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL004938
| Credited |
07/06/2024
|
|
Basavaraja Komar
|
8
| ಮಂಜುನಾಥ ತಂದಿ ಶರಣಪ್ಪ(Son) KN-20-003-027-001/1023 | OTHER |
ಎಂ.ರಾಂಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL004938
| Credited |
07/06/2024
|
|
Basavaraja Komar
|
9
| ಮಹಾಂತೇಶ ಗೌಡ ತಂದಿ ಹನಮಗೌಡ(Son) KN-20-003-027-001/1035 | OTHER |
ಎಂ.ರಾಂಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL004938
| Credited |
07/06/2024
|
|
Basavaraja Komar
|
10
| ಭೀಮನಗೌಡ ತಂದಿ ಕಾಂತಪ್ಪ(Brother) KN-20-003-027-001/1047 | ST |
ಎಂ.ರಾಂಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| AXIS BANK | KUSHTAGI | UTIB0001310 |
1520003027WL004938
| Credited |
07/06/2024
|
|
Basavaraja Komar
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |