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
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL0009802
|
|
|
|
Basavaraja Komar
|
2
| ರಗಡಪ್ಪ ಅಮರಪ್ಪ KN-20-003-027-006/20 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL008083
| Credited |
27/06/2024
|
|
Basavaraja Komar
|
3
| ದುರಗಮ್ಮ ರಗಡಪ್ಪ KN-20-003-027-006/20 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL008083
| Credited |
27/06/2024
|
|
Basavaraja Komar
|
4
| ಹನಮಂತ ತಿಮ್ಮಪ್ಪ KN-20-003-027-006/201 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL008083
| Credited |
27/06/2024
|
|
Basavaraja Komar
|
5
| ಗಂಗಮ್ಮ ಹನಮಂತ KN-20-003-027-006/201 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL008083
| Credited |
27/06/2024
|
|
Basavaraja Komar
|
6
| ಅನುರಾಧ ರವಿಚಂದ್ರ KN-20-003-027-006/199 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL008083
| Credited |
27/06/2024
|
|
Basavaraja Komar
|
7
| ಕುಮಾರ ಮರಿರಾಜ ತಂದಿ ರವಿಚಂದ್ರ(Grandson) KN-20-003-027-006/199 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL008083
| Credited |
27/06/2024
|
|
Basavaraja Komar
|
8
| ಅಮರಮ್ಮ ಗಂಡ ಸಿದ್ದಪ್ಪ(Mother) KN-20-003-027-006/161 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL008083
| Credited |
27/06/2024
|
|
Basavaraja Komar
|
9
| ದುರಗಮ್ಮ ದುರಗಪ್ಪ KN-20-003-027-006/188 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL008083
| Credited |
27/06/2024
|
|
Basavaraja Komar
|
10
| ಮರಿಯಪ್ಪ ತಂದಿ ದುರಗಪ್ಪ ಟೆಂಗುಂಟಿ(Son) KN-20-003-027-006/188 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003027WL008083
| Credited |
27/06/2024
|
|
Basavaraja Komar
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |