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
| ಅಂಬ್ರೇಶ ಸಿದ್ದಪ್ಪ KN-20-003-027-006/160 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL001236
| Credited |
20/05/2023
|
|
|
2
| ಲಕ್ಷ್ಮವ್ವ ಗಂಡ ಅಂಬ್ರೇಶ(Wife) KN-20-003-027-006/160 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL001236
| Credited |
20/05/2023
|
|
|
3
| ಮರಿಯಪ್ಪ ಸಿದ್ದಪ್ಪ KN-20-003-027-006/161 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL001236
| Credited |
20/05/2023
|
|
|
4
| ಹಿರೇಗೌಡ ಪಂಪಣ್ಣಗೌಡ(Self) KN-20-003-027-006/180 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL001236
| Credited |
20/05/2023
|
|
|
5
| ಈರಮ್ಮ ಗಂಡ ಗಿರೇಗೌಡ(Wife) KN-20-003-027-006/180 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL001236
| Credited |
20/05/2023
|
|
|
6
| ಸೀಮಾ ತಂದಿ ಗಿರೇಗೌಡ(Daughter) KN-20-003-027-006/180 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL001236
| Credited |
20/05/2023
|
|
|
7
| ಸರಸ್ವತಿ ಗಂಡ ಮರಿಯಪ್ಪ(Wife) KN-20-003-027-006/153 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL001236
| Credited |
20/05/2023
|
|
|
8
| ವಿರುಪಮ್ಮ ಗಂಡ ಮರಿಯಪ್ಪ(Wife) KN-20-003-027-006/161 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL001236
| Credited |
20/05/2023
|
|
|
9
| ಅಮರಮ್ಮ ಗಂಡ ಸಿದ್ದಪ್ಪ(Mother) KN-20-003-027-006/161 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL001236
| Credited |
20/05/2023
|
|
|
10
| ಬಸವರಾಜ ತಂದಿ ಮರಿಯಪ್ಪ(Son) KN-20-003-027-006/161 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL0010356
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |