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
| ರುದ್ರಮ್ಮ ಗಂಡ ಹನಮಪ್ಪ(Wife) KN-20-003-027-001/1010 | ST |
ಎಂ.ರಾಂಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | BELLARY ROADHOSPET | PKGB0010552 |
1520003027WL028003
| Credited |
23/02/2023
|
|
|
2
| ಶಿವಮೂರ್ತಿ ತಂದಿ ಹೊಳೆಗೌಡ(Self) KN-20-003-027-001/1012 | ST |
ಎಂ.ರಾಂಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL028003
| Credited |
23/02/2023
|
|
|
3
| ಕಲ್ಲೇಶ ತಂದಿ ಶರಣಪ್ಪ(Son) KN-20-003-027-001/10 | OTHER |
ಎಂ.ರಾಂಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL028003
| Credited |
23/02/2023
|
|
|
4
| ಶರಣಪ್ಪ ತಂದಿ ಯಂಕಪ್ಪ(Son) KN-20-003-027-001/1018 | OTHER |
ಎಂ.ರಾಂಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL028003
| Credited |
23/02/2023
|
|
|
5
| ಬೆಟ್ಟದಪ್ಪ ಬಸಪ್ಪ KN-20-003-027-001/10 | OTHER |
ಎಂ.ರಾಂಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003027WL028003
| Credited |
23/02/2023
|
|
|
6
| ಸುವರ್ಣ ಗಂಡ ಶಿವಮೂರ್ತಿ(Wife) KN-20-003-027-001/1012 | ST |
ಎಂ.ರಾಂಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL028003
| Credited |
23/02/2023
|
|
|
7
| ದುರ್ಗನಗೌ ನಾಗನಗೌಡ KN-20-003-027-001/101 | OTHER |
ಎಂ.ರಾಂಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL028003
| Credited |
23/02/2023
|
|
|
8
| ಸೋಮಮ್ಮ KN-20-003-027-001/101 | OTHER |
ಎಂ.ರಾಂಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL028003
| Credited |
23/02/2023
|
|
|
9
| ಶಕುಂತಲಾ ಗಂಡ ಶರಣಪ್ಪ ಪೂಜಾರಿ(Self) KN-20-003-027-001/1018 | OTHER |
ಎಂ.ರಾಂಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL028003
| Credited |
23/02/2023
|
|
|
10
| ಯಂಕಪ್ಪ ತಂದಿ ಹೊಳೆಗೌಡ ಗೌಡ್ರ(Husband) KN-20-003-027-001/1017 | OTHER |
ಎಂ.ರಾಂಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003027WL028003
| Credited |
23/02/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |