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
| ನಾಗಮ್ಮ ಹನಮಪ್ಪ(Wife) KN-20-003-027-007/70 | ST |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL011855
| Credited |
25/08/2023
|
|
|
2
| ಹನಮವ್ವ ಗಂಡ ಯಮನೂರಪ್ಪ(Daughter) KN-20-003-027-007/69 | SC |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL011855
| Credited |
25/08/2023
|
|
|
3
| ಶಾಂತಮ್ಮ ಗಂಡ ಶಾಮಣ್ಣ(Daughter-in-Law) KN-20-003-027-007/69 | SC |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL011855
| Credited |
25/08/2023
|
|
|
4
| ಶೇಸಮ್ಮ ಸೋಮಣ್ಣ(Wife) KN-20-003-027-007/7 | ST |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL011855
| Credited |
25/08/2023
|
|
|
5
| ಲಕ್ಷ್ಮಮ್ಮ ಗಂಡ ಕನಕಪ್ಪ(Mother) KN-20-003-027-007/81 | ST |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL011855
| Credited |
25/08/2023
|
|
|
6
| ಶಂಕ್ರಮ್ಮ ಬಸವರಾಜ KN-20-003-027-007/71 | OTHER |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL011855
| Credited |
25/08/2023
|
|
|
7
| ದೀಪಾ ತಂದಿ ಬಸವರಾಜ(Daughter) KN-20-003-027-007/71 | OTHER |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL011855
| Credited |
25/08/2023
|
|
|
8
| ನರಸಮ್ಮ ಹನಮಂತ KN-20-003-027-007/73 | ST |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL011855
| Credited |
25/08/2023
|
|
|
9
| ದೀಪಾ ಗಂಡ ಕುಂಟೆಪ್ಪ(Daughter-in-Law) KN-20-003-027-007/73 | ST |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL011855
| Credited |
25/08/2023
|
|
|
10
| ದುರಗಮ್ಮ ತಾ/ ಹಂಪಮ್ಮ ಹರಿಜನ KN-20-003-027-007/79 | SC |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003027WL011855
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |