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
| ಮಾಹಾಂತಗೌಡ ತಂದಿ ಹನಮಗೌಡ(Son) KN-20-003-027-006/886 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| ICICI BANK | BANGALORE | ICIC0001008 |
1520003027WL002500
| Credited |
24/05/2023
|
|
|
2
| ಲಕ್ಷ್ಮವ್ವ ಗಂಡ ಚಂದ್ರಪ್ಪ(Wife) KN-20-003-027-006/841 | 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
| ದುರಗಪ್ಪ ಅಮರಪ್ಪ KN-20-003-027-006/86 | 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
|
|
|
4
| ನಿಂಗಮ್ಮ ದುರಗಪ್ಪ KN-20-003-027-006/86 | 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
| ಚಂದಪ್ಪ ಅಮರಪ್ಪ KN-20-003-027-006/841 | 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
|
|
|
6
| ಮಹಾದೇವಪ್ಪ ಹನಮಪ್ಪ KN-20-003-027-006/884 | 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
| ಹೊಳಿಯಮ್ಮ KN-20-003-027-006/884 | 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
|
|
|
8
| ಅಂಬ್ರಮ್ಮ ಗಂಡ ಚಂದ್ರಪ್ಪ(Wife) KN-20-003-027-006/841 | 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
|
|
|
9
| ಗಂಗಮ್ಮ KN-20-003-027-006/860 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL002500
| Credited |
24/05/2023
|
|
|
10
| ಹನಮಗೌಡ ಮಾಂತಗೌಡ KN-20-003-027-006/886 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003027WL002500
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |