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
| ಶ್ಯಾಮಣ್ಣ ತಂದಿ ತಿಪ್ಪಣ್ಣ(Self) KN-20-003-027-006/1134 | ST |
ಮೆಣೆದಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 320 |
1600
|
0
|
0
|
1600
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
2
| ಹುಸೆನೆಪ್ಪ ತಂದಿ ನೆರಸಪ್ಪ(Self) KN-20-003-027-006/1139 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 320 |
1600
|
0
|
0
|
1600
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
3
| ಬಾಷು ತಂದಿ ಲಕ್ಷ್ಮಪ್ಪ(Self) KN-20-003-027-006/1148 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 320 |
1600
|
0
|
0
|
1600
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
4
| ಅಮರಮ್ಮ ಗಂಡ ಬಾಲಪ್ಪ(Self) KN-20-003-027-006/1149 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 320 |
1600
|
0
|
0
|
1600
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
5
| ಫಕೀರಪ್ಪ ನಿಂಗಪ್ಪ(Self) KN-20-003-027-006/115 | ST |
ಮೆಣೆದಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 320 |
1600
|
0
|
0
|
1600
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
6
| ಲಕ್ಷ್ಮೀ ಗಂಡ ಹನಮಂತ(Wife) KN-20-003-027-006/1130 | ST |
ಮೆಣೆದಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 320 |
1600
|
0
|
0
|
1600
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
7
| ಬಾಲಪ್ಪ(Father) KN-20-003-027-006/1149 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 320 |
1600
|
0
|
0
|
1600
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
8
| ರೇಖಾ ಗಂ ಬಾಷು(Wife) KN-20-003-027-006/1148 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 320 |
1600
|
0
|
0
|
1600
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
9
| ಲಕ್ಷ್ಮವ್ವ ಗಂಡ ಹುಸೇನಪ್ಪ(Wife) KN-20-003-027-006/1139 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 320 |
1600
|
0
|
0
|
1600
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
10
| ಅಮರೇಶ ತಂದಿ ಹುಸೇನಪ್ಪ(Son) KN-20-003-027-006/1139 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 320 |
1600
|
0
|
0
|
1600
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |