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
| ಲಕ್ಷ್ಮೀ ಗಂಡ ಆದಪ್ಪ(Wife) KN-20-003-027-006/1406 | OTHER |
ಮೆಣೆದಾಳ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 320 |
960
|
0
|
0
|
960
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
2
| ಯಲಮ್ಮ ಗಂಡ ಹುಸೇನಪ್ಪ(Self) KN-20-003-027-006/1409 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
3
| ಹನಮೇಶ ತಂದಿ ಶಾಂತಪ್ಪ(Self) KN-20-003-027-006/1412 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
4
| ಅಶ್ವಿನಿ ಗಂಡ ಬಾಳಪ್ಪ ಮಡಿವಾಳ(Self) KN-20-003-027-006/1432 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
5
| ಮಂಜುಳಾ ಗಂಡ ಹನಮೇಶ(Wife) KN-20-003-027-006/1412 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
6
| ಠಾಕಪ್ಪ ತಂದಿ ಭರಮಪ್ಪ(Husband) KN-20-003-027-006/1421 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
7
| ಗೋವಿಂದಸಿಂಗ್ ತಂದಿ ವೆಂಕಟಸಿಂಗ್(Self) KN-20-003-027-006/1422 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
8
| ಕಿರ್ತಿ ಗಂಡ ಗೋವಿಂದಸಿಂಗ್(Wife) KN-20-003-027-006/1422 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
9
| ಹುಸೇನಪ್ಪ ತಂದಿ ಛತ್ರಪ್ಪ(Husband) KN-20-003-027-006/1409 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
10
| ಕವಿತಾ ಗಂಡ ಹನಮಂತ ಹುಲಿಕೇರಿ(Wife) KN-20-003-027-006/1410 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |