ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಬಸವರಾಜ(Son) KN-20-003-027-003/1036 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL012822
| Credited |
28/08/2023
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2
| ಮಲ್ಲಪ್ಪ ಮಲ್ಲಪ್ಪ ಹೊಷಗುಡ್ಡ(Self) KN-20-003-027-003/992 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL012822
| Credited |
28/08/2023
|
|
|
3
| ಶಂಕ್ರಮ್ಮ ಮಲ್ಲಪ್ಪ(Wife) KN-20-003-027-003/992 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
|
P
|
P
|
P
|
P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL012822
| Credited |
28/08/2023
|
|
|
4
| ಪಾರ್ವತೆಮ್ಮ ನಾಗಪ್ಪ(Self) KN-20-003-035-003/11000086 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL012822
| Credited |
28/08/2023
|
|
|
5
| ನಾಗಪ್ಪ(Husband) KN-20-003-035-003/11000086 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL012822
| Credited |
28/08/2023
|
|
|
6
| ಮಾರುತೇಶ(Son) KN-20-003-027-003/58 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
|
P
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P
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P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| FINO PAYMENTS BANK LTD | Thana | FINO0001001 |
1520003WL012822
| Credited |
28/08/2023
|
|
|
7
| ವಿಜಯಮ್ಮ(Wife) KN-20-003-027-003/58 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL012822
| Credited |
28/08/2023
|
|
|
8
| ಹನಮಂತಪ್ಪ(Husband) KN-20-003-035-003/11000087 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL012822
| Credited |
28/08/2023
|
|
|
9
| ಮೀನಾಕ್ಷಿ ಕೃಷ್ಣಪ್ಪ(Self) KN-20-003-027-003/10789 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL012822
| Credited |
28/08/2023
|
|
|
10
| ಹನಮವ್ವ ಹನಮಪ್ಪ(Self) KN-20-003-027-003/110059 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL012822
| Credited |
28/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |