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
| ಲಕ್ಷ್ಮವ್ವ ದೊಡ್ಡಪ್ಪ(Wife) KN-20-003-027-007/118 | OTHER |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL011855
| Credited |
25/08/2023
|
|
|
2
| ಫಕಿರಮ್ಮ ಗಂಡ ರಾಮಣ್ಣ ಭಜಂತ್ರಿ(Self) KN-20-003-027-006/1460 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL011855
| Credited |
25/08/2023
|
|
|
3
| ವೆಂಕುಬಾಯಿ ಗಂಡ ಸುರೇಶ ಸಿಂಗ್(Self) KN-20-003-027-006/1524 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL011855
| Credited |
25/08/2023
|
|
|
4
| ದೇವಮ್ಮ ಗಂ/ ಬಾಳಪ್ಪ KN-20-003-027-007/10 | OTHER |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL011855
| Credited |
25/08/2023
|
|
|
5
| ಹನಮಮ್ಮ ದೊಡ್ಡಪ್ಪ KN-20-003-027-007/101 | OTHER |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL011855
| Credited |
25/08/2023
|
|
|
6
| ಹನಮಮ್ಮ(Sister) KN-20-003-027-007/101 | OTHER |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL011855
| Credited |
25/08/2023
|
|
|
7
| ದುರಗಮ್ಮ ಗಂ/ ಶರಣಬಸಪ್ಪ ಹರಿಜನ KN-20-003-027-007/102 | SC |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL011855
| Credited |
25/08/2023
|
|
|
8
| ಹನಮಂತಿ ತಂ/ ಶರಣಬಸಪ್ಪ KN-20-003-027-007/102 | SC |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL011855
| Credited |
25/08/2023
|
|
|
9
| ಶರಣಮ್ಮ ಕಂಬಣ್ಣ ಮನ್ನಾಪೂರ KN-20-003-027-007/106 | ST |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL011855
| Credited |
25/08/2023
|
|
|
10
| ಸಿದ್ದಮ್ಮ ವಿರಪಣ್ಣ KN-20-003-027-001/18 | ST |
ಎಂ.ರಾಂಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL011855
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |