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
| 280 |
1960
|
0
|
0
|
1960
| ICICI BANK | BANGALORE | ICIC0001008 |
1520003027WL003679
| Credited |
25/05/2023
|
|
|
2
| ಗೌರಮ್ಮ ಹುಸೇನಪ್ಪ KN-20-003-027-006/9 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL003679
| Credited |
25/05/2023
|
|
|
3
| ಲಕ್ಷಮವ್ವ KN-20-003-027-006/901 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL003679
| Credited |
25/05/2023
|
|
|
4
| ಸುಮಿತ್ರಾ ತಂದಿ ನಾಗರಾಜ(Daughter) KN-20-003-027-006/901 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL003679
| Credited |
25/05/2023
|
|
|
5
| ಸುದೀಪ ತಂದಿ ನಾಗರಾಜ(Son) KN-20-003-027-006/901 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL003679
| Credited |
25/05/2023
|
|
|
6
| ನಾಗರಾಜ ತಾ ಲಕ್ಷ್ಮವ್ವ(Grandfather) KN-20-003-027-006/901 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL003679
| Credited |
25/05/2023
|
|
|
7
| ಬಾಲಮ್ಮ ತಿಮ್ಮಪ್ಪ KN-20-003-027-006/96 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL003679
| Credited |
25/05/2023
|
|
|
8
| ಹುಸೇನಪ್ಪ ತಾಯಿ ಗೌರಮ್ಮ(Son) KN-20-003-027-006/9 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL003679
| Credited |
25/05/2023
|
|
|
9
| ಚೈತ್ರಾ ಹುಸೇನಪ್ಪ(Daughter) KN-20-003-027-006/9 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003027WL003679
| Credited |
25/05/2023
|
|
|
10
| ಹನಮಗೌಡ ಮಾಂತಗೌಡ KN-20-003-027-006/886 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003027WL003679
| Credited |
25/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |