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
| ದುರಗಮ್ಮ ಮರಿರಾಜ KN-20-003-027-006/199 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003027WL001938
| Credited |
20/05/2023
|
|
|
2
| ಅಮರೇಶಪ್ಪ ತಂದಿ ಶೇಖಅಮರಪ್ಪ(Father) KN-20-003-027-006/1506 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL001938
| Credited |
20/05/2023
|
|
|
3
| ರಮೇಶ ತಂದಿ ಚಿದಾನಂದಪ್ಪ ಸಜ್ಜಲಗುಡ್ಡ(Self) KN-20-003-027-006/1499 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL001938
| Credited |
20/05/2023
|
|
|
4
| ರಿಜವಾನಾ ಬೇಗಂ ಗಂಡ ಬಾಬುಸಾಬ ಕುಷ್ಟಗಿ(Self) KN-20-003-027-006/1526 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL001938
| Credited |
20/05/2023
|
|
|
5
| ನಾಗರತ್ನ ಅನಿಲಕುಮಾರ(Wife) KN-20-003-027-006/1506 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | SHIVAMOGGA VINOBANAGAR II | CNRB0011922 |
1520003027WL001938
| Credited |
20/05/2023
|
|
|
6
| ರೇಖಾ ಗಂಡ ಆದೇಶ ಭಜಂತ್ರಿ(Self) KN-20-003-027-006/1500 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| FINO PAYMENTS BANK LTD | Thana | FINO0001001 |
1520003027WL001938
| Credited |
20/05/2023
|
|
|
7
| ಸೋಮೇಶ(Brother) KN-20-003-027-006/289 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| FINO PAYMENTS BANK LTD | Thana | FINO0001001 |
1520003027WL001938
| Credited |
20/05/2023
|
|
|
8
| ರಾಜಶೇಖರ ತಂದಿ ಅಮರೇಶಪ್ಪ(Self) KN-20-003-027-006/1506 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | HOSPET | SBIN0000763 |
1520003027WL001938
| Credited |
20/05/2023
|
|
|
9
| ಸಾಜಿಯಾಫರ್ವಿನ್ ತಂದಿ ಮಹ್ಮದಸೌದ್(Daughter) KN-20-003-027-006/1484 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL001938
| Credited |
20/05/2023
|
|
|
10
| ಮಹ್ಮದ ದಾನಿಶ್ ತಂದಿ ಮಹ್ಮದ ಸೌದ್(Son) KN-20-003-027-006/1484 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL001938
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |