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
| ಬಸಮ್ಮ ತಂದಿ ಹನಮಪ್ಪ(Self) KN-20-003-027-006/1126 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 320 |
1600
|
0
|
0
|
1600
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
2
| ಕೃಷ್ಣಪ್ಪ ತಂದಿ ಮೇಲಪ್ಪ(Self) KN-20-003-027-006/1127 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 320 |
1600
|
0
|
0
|
1600
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
3
| ಹನಮಂತ ತಂದಿ ಶ್ಯಾಮಣ್ನ ಸಜ್ಜಲಗುಡ್ಡ(Self) KN-20-003-027-006/1130 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
A
|
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 ಶಾಮಣ್ಣ(Mother) KN-20-003-027-006/1130 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 320 |
1600
|
0
|
0
|
1600
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
5
| ಮಂಜಮ್ಮ ಗಂಡ ಕೃಷ್ಣಪ್ಪ(Wife) KN-20-003-027-006/1127 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 320 |
1600
|
0
|
0
|
1600
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
6
| ಬಸವರಾಜ ತಂದಿ ಮಲ್ಲಪ್ಪ(Self) KN-20-003-027-006/1125 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 320 |
1600
|
0
|
0
|
1600
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
7
| ಕವಿತಾ ತಂದಿ ಕೃಷ್ಣಪ್ಪ(Daughter) KN-20-003-027-006/1127 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 320 |
1600
|
0
|
0
|
1600
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
8
| ಹನಮವ್ವ ಗಂಡ ಹನಮಂತ(Mother) KN-20-003-027-006/1126 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 320 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL002076
| Credited |
10/05/2024
|
|
Basavaraja Komar
|
9
| ದೀಪಾ ಗಂಡ ಬಸವರಾಜ(Wife) KN-20-003-027-006/1125 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 320 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
10
| ಪ್ರತಿಭಾ ತಂದಿ ಕೃಷ್ಣಪ್ಪ(Daughter) KN-20-003-027-006/1127 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 320 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003027WL002076
| Credited |
09/05/2024
|
|
Basavaraja Komar
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |