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
| ನಾಗಮ್ಮ ಗಂಡ ಬಸಪ್ಪ(Wife) KN-20-003-027-007/242 | ST |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL005653
| Credited |
07/06/2024
|
|
Basavaraja Komar
|
2
| ಚಂದ್ರಪ್ಪ ತಂದಿ ಬಸಪ್ಪ(Brother) KN-20-003-027-007/242 | ST |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL005653
| Credited |
07/06/2024
|
|
Basavaraja Komar
|
3
| ವಿಜಯಲಕ್ಷ್ಮೀ ಗಂಡ ಚಂದ್ರಪ್ಪ(Sister) KN-20-003-027-007/242 | ST |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL005653
| Credited |
07/06/2024
|
|
Basavaraja Komar
|
4
| ನಿವೇದಿತಾ ಗಂಡ ಬಾಳಪ್ಪ(Wife) KN-20-003-027-007/476 | ST |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL005653
| Credited |
07/06/2024
|
|
Basavaraja Komar
|
5
| ಲೇಪಣ್ಣ ಗುಡದಪ್ಪ KN-20-003-027-007/52 | ST |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL005653
| Credited |
07/06/2024
|
|
Basavaraja Komar
|
6
| ಬಾಲಜ್ಜ ಹನಮಪ್ಪ KN-20-003-027-007/128 | ST |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL005653
| Credited |
07/06/2024
|
|
Basavaraja Komar
|
7
| ಶೇಸಮ್ಮ ಸೋಮಣ್ಣ(Wife) KN-20-003-027-007/7 | ST |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL005653
| Credited |
07/06/2024
|
|
Basavaraja Komar
|
8
| ಮಾರುತಿ ತಂದಿ ಸೋಮಣ್ಣ(Son) KN-20-003-027-007/7 | ST |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL005653
| Credited |
07/06/2024
|
|
Basavaraja Komar
|
9
| ಹನಮಂತಿ ಬಾಲಜ್ಜ KN-20-003-027-007/128 | ST |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL005653
| Credited |
07/06/2024
|
|
Basavaraja Komar
|
10
| ಸೋಮಣ್ಣ ಕರೆಹನಮಪ್ಪ ಬುಡಕುಂಟಿ(Self) KN-20-003-027-007/7 | ST |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL005653
| Credited |
07/06/2024
|
|
Basavaraja Komar
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |