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
| ಹಂಪಮ್ಮ ಗಂಡ ಅಮರಯ್ಯ(Wife) KN-20-003-027-006/1222 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 320 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
2
| ಅಮರಯ್ಯ ತಂದಿ ವಿರಪಯ್ಯ(Self) KN-20-003-027-006/1222 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 320 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
3
| ರೇವತಿ ಗಂಡ ನಾಗರಾಜ(Self) KN-20-003-027-006/1214 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 320 |
1920
|
0
|
0
|
1920
| PRAGATHI GRAMIN BANK | Tavaragera | CNRB000PGB1 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
4
| ಅಪ್ಪಯ್ಯ ತಂದಿ ಚಿದಾನಂದಪ್ಪ(Brother) KN-20-003-027-006/1218 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 320 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
5
| ಕನಕಮ್ಮ ಗಂಡ ಅಪ್ಪಯ್ಯ(Sister) KN-20-003-027-006/1218 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 320 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
6
| ನಾಗರಾಜ ತಂದಿ ಶಂಕ್ರಪ್ಪ(Self) KN-20-003-027-006/1225 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 320 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
7
| ಯಲ್ಲಮ್ಮ ಗಂಡ ನಿರುಪಾದಿ KN-20-003-027-006/1230 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 320 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
8
| ನಿಂಗಪ್ಪ ತಂದಿ ಶ್ಯಾಮಣ್ಣ KN-20-003-027-006/1231 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 320 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
9
| ಶ್ಯಾಮಣ್ಣ ತಂದಿ ರಾಮಣ್ಣ KN-20-003-027-006/1230 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 320 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
10
| ಚೌಡಮ್ಮ ಗಂಡ ಶಂಕ್ರಪ್ಪ(Mother) KN-20-003-027-006/1225 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 320 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |