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
| ಸಿದ್ದಮ್ಮ ಗ್ಯಾನಪ್ಪ ಕೊಳಬಾಳ(Self) KN-20-003-027-006/1165 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
2
| ದುರಗಮ್ಮ ಗಂಡ ಕೇಶೆಪ್ಪ(Wife) KN-20-003-027-006/1138 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
3
| ಹುಲಿಗೆಮ್ಮ ಗಂಡ ಅಂಬಣ್ಣ(Daughter-in-Law) KN-20-003-027-006/1147 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
4
| ಯಂಕಮ್ಮ ತಂದಿ ಬೀಮಪ್ಪ(Daughter) KN-20-003-027-006/1147 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
5
| ಹಸೇನಸಾಬ ತಂದಿ ಮಹಿಬುಬುಸಾಬ(Son) KN-20-003-027-006/1179 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
6
| ಶಿವುಕುಮಾರ ತಂದಿ ಗ್ಯಾನಪ್ಪ(Son) KN-20-003-027-006/1165 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 320 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
7
| ಖಾಜಾಬೀ ಗಂಡ ಮಹಿಬುಸಾಬ(Self) KN-20-003-027-006/1179 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
8
| ಕೇಶಪ್ಪ ತಂದಿ ಈರಪ್ಪ(Self) KN-20-003-027-006/1138 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 320 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
9
| ಹುಸೇನಬಾಷ ತಂದಿ ಮಹಿಬುಬುಸಾಬ(Son) KN-20-003-027-006/1179 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
10
| ಯಾಷಮಿನಬೇಗಂ ಗಂಡ ಹುಸೇನಬಾಷ(Daughter-in-Law) KN-20-003-027-006/1179 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 320 |
1920
|
0
|
0
|
1920
| INDIAN BANK | DESANUR | IDIB000D011 |
1520003027WL002076
| Credited |
10/05/2024
|
|
Basavaraja Komar
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 8 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |