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
| ಹನಮವ್ವ ಯಂಕಪ್ಪ KN-20-003-027-006/277 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003027WL006801
| Credited |
27/06/2023
|
|
|
2
| ಯಮನೂರಪ್ಪ ತಂದಿ ಹನಮಪ್ಪ(Self) KN-20-003-027-006/1496 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL006801
| Credited |
27/06/2023
|
|
|
3
| ಗಣೇಶ ತಂದಿ ಮರಿಯಪ್ಪ(Son) KN-20-003-027-006/152 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL006801
| Credited |
28/06/2023
|
|
|
4
| ದುರಗಪ್ಪ ಭೀಮಪ್ಪ KN-20-003-027-007/133 | SC |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL006801
| Credited |
27/06/2023
|
|
|
5
| ಲಕ್ಷ್ಮವ್ವ ದುರಗಪ್ಪ KN-20-003-027-007/133 | SC |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL006801
| Credited |
27/06/2023
|
|
|
6
| ಮುತ್ತಣ್ಣ ತಂದಿ ದುರಗಪ್ಪ(Son) KN-20-003-027-007/133 | SC |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL006801
| Credited |
27/06/2023
|
|
|
7
| ಶಿವಲಿಂಗಮ್ಮ ಶಿವನಗೌಡ ಗೌಡ್ರ KN-20-003-028-009/101 | OTHER |
ಸಿದ್ದಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL006801
| Credited |
27/06/2023
|
|
|
8
| ಬಸವರಾಜ ತಂದಿ ಯಂಕಪ್ಪ(Son) KN-20-003-027-006/277 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520003027WL006801
| Credited |
28/06/2023
|
|
|
9
| ಪಾರ್ವತೆಮ್ಮ ಗಂಡ ಶರಣಪ್ಪ(Sister) KN-20-003-027-006/187 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| FINO PAYMENTS BANK LTD | Thana | FINO0001001 |
1520003027WL006801
| Credited |
27/06/2023
|
|
|
10
| ಸುರೇಶ ತಂದಿ ಚನ್ನಬಸಪ್ಪ(Son) KN-20-003-027-006/94 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003027WL006801
| Credited |
28/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 9 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |