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
| ಶಂಕ್ರವ್ವ ಹುಚ್ಚಪ್ಪ ಕಾಮನೂರ(Self) KN-20-003-028-010/570 | OTHER |
ಹೊಮ್ಮಿನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL013760
| Credited |
20/09/2022
|
|
|
2
| ಹನಮಮ್ಮ ಯಮನೂರಪ್ಪ(Wife) KN-20-003-028-010/62 | ST |
ಹೊಮ್ಮಿನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL013760
| Credited |
20/09/2022
|
|
|
3
| ಯಮನೂರಪ್ಪ ತಿಪ್ಪಣ್ನ ನಾಯಕ KN-20-003-028-010/58 | ST |
ಹೊಮ್ಮಿನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL013760
| Credited |
20/09/2022
|
|
|
4
| ಯಮನೂರಪ್ಪ ಯಮನೂರಪ್ಪ ಗೌಡ್ರ(Self) KN-20-003-028-010/608 | OTHER |
ಹೊಮ್ಮಿನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL013760
| Credited |
20/09/2022
|
|
|
5
| ಶರಣಪ್ಪ ಹನಮಪ್ಪ KN-20-003-028-010/137 | ST |
ಹೊಮ್ಮಿನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL013760
| Credited |
20/09/2022
|
|
|
6
| ಲತಾಶ್ರೀ(Wife) KN-20-003-028-010/412 | OTHER |
ಹೊಮ್ಮಿನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL013760
| Credited |
20/09/2022
|
|
|
7
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-003-028-010/574 | OTHER |
ಹೊಮ್ಮಿನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL013760
| Credited |
20/09/2022
|
|
|
8
| ಬಸಮ್ಮ(Grandmother) KN-20-003-028-010/614 | OTHER |
ಹೊಮ್ಮಿನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL013760
| Credited |
20/09/2022
|
|
|
9
| ಹನಮಂತ ಯಮನಪ್ಪ(Grandfather) KN-20-003-028-010/137 | ST |
ಹೊಮ್ಮಿನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520003WL013760
| Credited |
20/09/2022
|
|
|
10
| ಯಮನೂರಪ್ಪ ಹನಮನಗೌಡ(Father) KN-20-003-028-010/62 | ST |
ಹೊಮ್ಮಿನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003WL013760
| Credited |
20/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |