SO NO NAME OF THE EMPLOYEE CELLNO DATE OF JIONG DEPARTMENT

1 SHIVANANAD SIDDRAM KODALI 13-Oct JCB OPERATOR

2 AVINASH 21 OC E .T.P
3 NASIR AHMED s/o mohammed ibrahim 15-Oct HR OFFICE
4 shekhar 10-Oct E .T.P
5 VISHAL A BIDIMANI 29-Sep E .T.P
6 RAJU CHAVAN 3-Oct E.T.P
7 prashant a adi 29-Sep E.T.P
8 JADHAV URAJ NANDKUMAR 23-Oct LAB CHEMIST
9 BHAGWANT SHIVRAJ YADAV 23-Oct LAB CHEMIST
10 manjUNATH 24-Oct TEMPORARY LABOUR
11 Genusing s/o govind 28-Oct TEMPORARY LABOUR
Nov-01 ONE MONTH PROBATION
1 SHREESHAIL S/O SHARNAPPA 8095887876 1-Nov PROBATION
2 MACHENDRA TAGARI S/O ARJUN TAGARI 7032467004 1-Nov PROBATION
3 SHARANAPPA S/O HIRAGANNA PUJARI 9916223813 1-Nov E T P HELPER
4 GUNDAPPA S/O ISHWAR BAJANTRI 9606352645 1-Nov PROBATION
5 AKHIL KUMAR S/O RAJSHEKAR 7676263234 1-Nov PROBATION
6 AMBREESH S/O NEELKANTH 9902933864 1-Nov HR OFFICE
7 SACHIN S/O MALIKARJUN INREGULARY 7676612350 2-Nov PROBATION
8 MOUNESH BAJANTRI 9731776456 1-Nov PROBATION

9 ANAND PATIL S/O RAMALING PATIL 9916286403 MILL OPT

ladies
Oct-21
SO NO NAME OF THE EMPLOYEE DATE OF JIONG DEPARTMENT
1 mashamma w/o Durgappa 21-Oct lump
2 Hanamavva W /O TMMANNA WADDAR 21-Oct lump
3 TIMMAMAVVA MUKINDAPPA 21-Oct lump
4 KAVITA 22-Oct lump
5 TIMMAVVA BABU 21-Oct lump
6 NAGAMMA SHARNAPPA 22-Oct lump
 7 REKHA W/O MAILARI 23-Oct lump
8 SIDDAMMA HADNOOR 23-Oct lump
9 PRAVATI W/O MALKAPPA PUJARI 23-Oct lump
10 KASHIBAI W/O CHANDRAKANT NAGAPPA 23-Oct lump
11 RENUKBAI D/O PARAMESHWAR 23-Oct lump
12 SHILPA W/O MALLAPPA 22-Oct lump
13 IRAMMA BASAVARAJ AYYAMA 22-Oct lump
14 SRI DEVI W/O NAGAPPA 22-Oct lump
15 LAXMI BAI W/O MAISAPPA 22-Oct lump
16 SONABAI W/O SHETTEPPA 22-Oct lump
17 LALITA W/O RAVI 23-Oct lump
18 AMBIKA D/O GODAWARI I 23-Oct lump
19 SHOBHA W/O SURESH 22 COT lump
20 VIJAYLAXMI D/O RUKAMMA lump
22 MALLAMMA W/O MALLAPPA 23-Oct lump
23 SHIVIILA GUNDU JADHAV 23-Oct lump
24 RESHAMMA W/0 SURESH 28-Oct LUMP
25 SUNITA W/O GENU RATHOD 28-Oct LUMP
RESMA W/O KALYANRAO 22-Oct LUMP

Nov-07
1 REHAMATH BI W/O MOULAN SAB 7-Nov GARDEN CLEANING
2 MAHAHBOOB BEE W/O KHASIM SAB 7-Nov GARDEN CLEANING
3 MASHAK BEE W/O CHAND SAB 7-Nov GARDEN CLEANING
4 RESHMA W/O MOULANA SAB 7-Nov GARDEN CLEANING
5 FATIMA W/O LAL MOHAMMED HUGAR 7-Nov GARDEN CLEANING
 DEPARTMENT SALARY per month BANK NAME ACCOUNT NO IFSC CODE
JCB OPERATOR 14000 STATE BANK OF INDIA 36426862895 SBIM0013486
E .T.P 9000 UNION BANK 720302010008069 UBIN0572039
HR OFFICE 15000 KARNATAKA BANK 2722500101117500 KARB0000272
E .T.P 9000 state bank of india 35167262071
E .T.P 9000 UNION BANK 455402010046745 UBIN0545546
E.T.P 9000 CANARA BANK 6050108000055 CNRB0006050
E.T.P 9000 TO BE SUBMIT
LAB CHEMIST 9000 STATE BANK OF INDIA 33960475966 SBIM00006303
LAB CHEMIST 9000 TO BE SUBMIT
TEMPORARY LABOUR 9000 PRAGATHI GRAMIN BANK 11014100007295 pkgb0011014
TEMPORARY LABOUR PRAGATHI GRAMIN BANK 11014100002428 pkgb0011014

PROBATION 9000 PRAGATHI GRAMIN BANK 11014101004076 pkgb0011014

PROBATION 9000 NO BANK DETAIL
E T P HELPER 9000 PRAGATHI GRAMIN BANK 11014101052790 pkgb0011014
PROBATION 9000 STATE BANK OF INDIA 36812670794 SBIN0017860
PROBATION 9000 KRISHNA GRAMEENA BANK 11014100007756 pkgb0011014
HR OFFICE 9000 PRAGATHI GRAMIN BANK 11014100001640 pkgb0011014
PROBATION 9000 CANARA BANK 0459108023008 CNRB0000459
PROBATION 9000 CENTERAL BANK INDIA 3739184725 CBIN0280370

MILL OPT

ladies

DEPARTMENT SALARY BANK NAME ACCOUNT NO IFSC CODE

lump 240 PER DAYS pragathi krishna gramin bank 11014101024885 pkgb0011014
lump 240 PER DAYS pragathi krishna gramin bank 11014101037472 pkgb0011014
lump 240 PER DAYS pragathi krishna gramin bank 11014100009143 pkgb0011014
lump 240 PER DAYS pragathi krishna gramin bank 11014100000601 pkgb0011014
lump 240 PER DAYS pragathi krishna gramin bank '11014101050645 pkgb0011014
lump 240 PER DAYS pragathi krishna gramin bank '11014101026713 pkgb0011014
 lump 240 PER DAYS pragathi krishna gramin bank 11014101031229 pkgb0011014
lump 240 PER DAYS pragathi krishna gramin bank 11014101001220 pkgb0011014
lump 240 PER DAYS pragathi krishna gramin bank 11014101000442 pkgb0011014
lump 240 PER DAYS pragathi krishna gramin bank 11014100008282 pkgb0011014
lump 240 PER DAYS KARNATAKA BANK 3542500101608601 KARB0000254
lump 240 PER DAYS pragathi krishna gramin bank 11014101029871 pkgb0011014
lump 240 PER DAYS pragathi krishna gramin bank 11014101031423 pkgb0011014
lump 240 PER DAYS pragathi krishna gramin bank 11014100003801 pkgb0011014
lump 240 PER DAYS pragathi krishna gramin bank 11014100001656 pkgb0011014
lump 240 PER DAYS pragathi krishna gramin bank 11014100003084 pkgb0011014
lump 240 PER DAYS pragathi krishna gramin bank 11014101051357 pkgb0011014
lump 240 PER DAYS KARNATAKA GRAMIN BANK 11014100006532 pkgb0011014
lump 240 PER DAYS pragathi krishna gramin bank 11014100025537 pkgb0011014
lump 240 PER DAYS pragathi krishna gramin bank 11014101015391 pkgb0011014
lump 240 PER DAYS pragathi krishna gramin bank 11014101028322 pkgb0011014
lump 240 PER DAYS BANK OF INDIA 848510510000072 BKID0008485
LUMP 240 PER DAYS pragathi krishna gramin bank 11014101026917 pkgb0011014
LUMP 240 PER DAYS pragathi krishna gramin bank '11014101023327 pkgb0011014
LUMP 240 PER DAYS pragathi krishna gramin bank 11014100009776 pkgb0011014

GARDEN CLEANING 240 PER DAYS pragathi krishna gramin bank 11014101032820 pkgb0011014
GARDEN CLEANING 240 PER DAYS
GARDEN CLEANING 240 PER DAYS
GARDEN CLEANING 240 PER DAYS
GARDEN CLEANING 240 PER DAYS
 IFSC CODE ACCOUNT NAME INTERVIEW BY
SBIM0013486
UBIN0572039
KARB0000272

UBIN0545546
CNRB0006050

SBIM00006303

pkgb0011014
pkgb0011014

pkgb0011014 SHREESHAIL S/O SHARNAPPA GENERAL MANAGER

MACHENDRA TAGARI S/O ARJUN TAGARI GENERAL MANAGER
pkgb0011014 SHARANAPPA S/O HIRAGANNA PUJARI GENERAL MANAGER
SBIN0017860 GUNDAPPA S/O ISHWAR BAJANTRI GENERAL MANAGER
pkgb0011014 AKHIL KUMAR S/O RAJSHEKAR GENERAL MANAGER
pkgb0011014 AMBREESH S/O NEELKANTH GENERAL MANAGER
CNRB0000459 SACHIN S/O MALIKARJUN GENERAL MANAGER
CBIN0280370 MOUNESH BAJANTRI GENERAL MANAGER

SAHAMA SIR

IFSC CODE
pkgb0011014
pkgb0011014
pkgb0011014
pkgb0011014
pkgb0011014
pkgb0011014
pkgb0011014
pkgb0011014
pkgb0011014
pkgb0011014
KARB0000254
pkgb0011014
pkgb0011014
pkgb0011014
pkgb0011014
pkgb0011014
pkgb0011014
pkgb0011014
pkgb0011014
pkgb0011014
pkgb0011014
BKID0008485
pkgb0011014
pkgb0011014
pkgb0011014

pkgb0011014