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
| ತಿಪ್ಪಣ್ಣ ಖಾಡಪ್ಪ KN-20-003-027-006/111 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002500
| Credited |
24/05/2023
|
|
|
2
| ನಾಗಮ್ಮ ತಿಪ್ಪಣ್ಣ KN-20-003-027-006/111 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002500
| Credited |
24/05/2023
|
|
|
3
| ರವಿ ರುದ್ರಗೌಡ KN-20-003-027-006/108 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002500
| Credited |
24/05/2023
|
|
|
4
| ಹುಲಗಪ್ಪ ಯಮನಪ್ಪ KN-20-003-027-006/11 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002500
| Credited |
24/05/2023
|
|
|
5
| ಶಂಕ್ರಮ್ಮ ಹುಲಗಪ್ಪ KN-20-003-027-006/11 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002500
| Credited |
24/05/2023
|
|
|
6
| ಸಂತೋಷ ತಂದಿ ತಿಪ್ಪಣ್ಣ(Son) KN-20-003-027-006/111 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002500
| Credited |
24/05/2023
|
|
|
7
| ಸಂಜಿವಪ್ಪ ತಂದಿ ಶ್ಯಾಮಣ್ಣ(Father) KN-20-003-027-006/1120 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002500
| Credited |
24/05/2023
|
|
|
8
| ಈರಮ್ಮ(Sister) KN-20-003-027-006/1120 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002500
| Credited |
24/05/2023
|
|
|
9
| ಶ್ರೀದೇವಿ ತಂದಿ ಶರಣಗೌಡ(Daughter) KN-20-003-027-006/1142 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002500
| Credited |
24/05/2023
|
|
|
10
| ಜಂಬುನಾಥ ತಂದಿ ಕೆ ನೀಲಕಂಠಪ್ಪ(Husband) KN-20-003-027-006/1142 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520003027WL002500
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |