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
| ಜಂಬಮ್ಮ ಆನಂದ KN-20-003-027-007/151 | OTHER |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003027WL011855
| Credited |
25/08/2023
|
|
|
2
| ಗೌರಮ್ಮ ಸಂಗಪ್ಪ KN-20-003-027-007/143 | OTHER |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL011855
| Credited |
25/08/2023
|
|
|
3
| ಶಾರದಮ್ಮ(Wife) KN-20-003-027-007/145 | OTHER |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL011855
| Credited |
25/08/2023
|
|
|
4
| ಅನೀತಾ(Sister) KN-20-003-027-007/145 | OTHER |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL011855
| Credited |
25/08/2023
|
|
|
5
| ನಾಗಮ್ಮ ಯಮನಪ್ಪ KN-20-003-027-007/147 | SC |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL011855
| Credited |
25/08/2023
|
|
|
6
| ಗೌರಮ್ಮ ತಾಯಿ ನಾಗಮ್ಮ(Daughter) KN-20-003-027-007/147 | SC |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL011855
| Credited |
25/08/2023
|
|
|
7
| ಅಮರೇಶ ಕೆಂಚಪ್ಪ KN-20-003-027-007/145 | OTHER |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL011855
| Credited |
25/08/2023
|
|
|
8
| ಯಮನವ್ವ ಶ್ಯಾಮಣ್ನ KN-20-003-027-007/154 | SC |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL011855
| Credited |
25/08/2023
|
|
|
9
| ಶಾರದಮ್ಮ ಗಂಡ ಭೀಮಪ್ಪ(Wife) KN-20-003-027-007/155 | OTHER |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL011855
| Credited |
25/08/2023
|
|
|
10
| ದುರಗಮ್ಮ ಗಂಡ ಹನಮಪ್ಪ(Wife) KN-20-003-027-007/154 | SC |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL011855
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 1 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |