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
| ಯಮನೂರಪ್ಪ ಕರಿಯಪ್ಪ KN-20-003-027-006/155 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL001240
| Credited |
13/05/2022
|
|
|
2
| ಹುಲಿಗೆಮ್ಮ ಗಂಡ ಹುಸೇನಪ್ಪ ಸಜ್ಜಲಗುಡ್ಡ(Self) KN-20-003-027-006/1551 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL001240
| Credited |
13/05/2022
|
|
|
3
| ದುರಗಮ್ಮ ಮರಿರಾಜ KN-20-003-027-006/199 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003027WL001240
| Credited |
13/05/2022
|
|
|
4
| ಅನುರಾಧ ರವಿಚಂದ್ರ KN-20-003-027-006/199 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL001240
| Credited |
13/05/2022
|
|
|
5
| ನೀಲಮ್ಮ ದೇವಪ್ಪ KN-20-003-027-006/204 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL001240
| Credited |
13/05/2022
|
|
|
6
| ಮರಿಯಮ್ಮ ಗಂಡ ಶ್ಯಾಮಣ್ಣ ನಾಗರಹಾಳ(Self) KN-20-003-027-006/1462 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL001240
| Credited |
13/05/2022
|
|
|
7
| ಆನಂದ ತಂದಿ ಹಿರೇಶ್ಯಾಮಣ್ಣ(Husband) KN-20-003-027-006/1487 | ST |
ಮೆಣೆದಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL0011424
| Rejected |
|
|
|
8
| ಕರಿಯಮ್ಮ ಕರಿಯಪ್ಪ KN-20-003-027-006/155 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL001240
| Credited |
13/05/2022
|
|
|
9
| ಶಾರದಮ್ಮ ತಂ ಯಮನೂರಪ್ಪ(Wife) KN-20-003-027-006/155 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL001240
| Credited |
13/05/2022
|
|
|
10
| ಹುಸೇನಪ್ಪ ತಂದಿ ಶ್ಯಾಮಣ್ಣ(Husband) KN-20-003-027-006/1551 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| STATE BANK OF INDIA | BIDADI | SBIN0004235 |
1520003027WL001240
| Credited |
13/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |