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
| ಗೌಸಿಯಾಬೇಗಂ ಗಂಡ ನಾಸಿರಪಾಷ(Wife) KN-20-003-027-006/908 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 320 |
1920
|
0
|
0
|
1920
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
2
| ಅನ್ನಪೂರ್ಣಮ್ಮ ಅಂಬಣ್ಣ KN-20-003-027-006/604 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 320 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
10/05/2024
|
|
Basavaraja Komar
|
3
| ಕ್ರಿಷ್ಣಪ್ಪ ಕಂಡೊಜಪ್ಪ KN-20-003-027-006/889 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 320 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
4
| ಶಖಮ್ಮ KN-20-003-027-006/889 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 320 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
5
| ನಾಸಿರಪಾಷ ಬಾಬುಮಿಯಾ KN-20-003-027-006/908 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 320 |
1920
|
0
|
0
|
1920
| PRAGATHI GRAMIN BANK | Tavaragera | CNRB000PGB1 |
1520003027WL002076
| Credited |
10/05/2024
|
|
Basavaraja Komar
|
6
| ವೆಂಕಟೇಶಾಚಾರ್ಯ ರಾಮಾಚಾರ್ಯ KN-20-003-027-006/95 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 320 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
7
| ಬೀಬಿಜಾನ ಗಂಡ ರಾಜಸಾಬ(Wife) KN-20-003-027-006/665 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 320 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
8
| ಹುಸೆನಬಿ ಮಬುಬಸಾಬ KN-20-003-027-006/862 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 320 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
9
| ಕನಕಮ್ಮ ಗಂಡ ಬಾಲಪ್ಪ(Mother-in-Law) KN-20-003-027-006/53 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 320 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
10
| ಕರುಣ ತಂದಿ ಕೃಷ್ಣಪ್ಪ(Son) KN-20-003-027-006/889 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 320 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |