ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಲಕ್ಷ್ಮಪ್ಪ ಹನಮಂತಪ್ಪ(Self) KN-20-003-028-010/535 | OTHER |
ಹೊಮ್ಮಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL034967
| Credited |
30/03/2022
|
|
|
2
| ಬಸವರಾಜ ಯಲ್ಲಪ್ಪ(Self) KN-20-003-028-010/538 | OTHER |
ಹೊಮ್ಮಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL034967
| Credited |
30/03/2022
|
|
|
3
| ದೇವಮ್ಮ(Mother) KN-20-003-028-010/538 | OTHER |
ಹೊಮ್ಮಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL034967
| Credited |
30/03/2022
|
|
|
4
| ಮಂಜುನಾಥ(Self) KN-20-003-028-010/554 | OTHER |
ಹೊಮ್ಮಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL034967
| Credited |
30/03/2022
|
|
|
5
| ನಿಂಗರಾಜ ಶರಣಪ್ಪ KN-20-003-028-010/122 | OTHER |
ಹೊಮ್ಮಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL034967
| Credited |
30/03/2022
|
|
|
6
| ಹನುಮವ್ವ(Wife) KN-20-003-028-010/618 | OTHER |
ಹೊಮ್ಮಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL034967
| Credited |
30/03/2022
|
|
|
7
| ನಿಂಗಮ್ಮ ಯಲ್ಲಪ್ಪ KN-20-003-028-010/65 | ST |
ಹೊಮ್ಮಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL034967
| Credited |
30/03/2022
|
|
|
8
| ಶರಣಬಸವ ಯಲ್ಲಪ್ಪ(Son) KN-20-003-028-010/65 | ST |
ಹೊಮ್ಮಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL034967
| Credited |
30/03/2022
|
|
|
9
| ಅಮರೆಶ ಕುಂಟೆಪ್ಪ(Son) KN-20-003-028-010/51 | ST |
ಹೊಮ್ಮಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520003WL034967
| Credited |
30/03/2022
|
|
|
10
| ಮಂಜುನಾಥ ಬಸಪ್ಪ(Self) KN-20-003-028-010/598 | OTHER |
ಹೊಮ್ಮಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL034967
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |