ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಹನಮಂತ ತಿಪ್ಪಣ್ಣ ಗೋತಗಿ(Son) KN-20-003-019-002/32 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 270 |
2970
|
0
|
0
|
2970
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
2
| ಬಸಲಿಂಗಪ್ಪ ಸರೂರ(Self) KN-20-003-019-002/3769 | OTHER |
ದೋಟಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 270 |
3510
|
0
|
0
|
3510
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
3
| ಕರಿಯಪ್ಪ ಸೋಮಪ್ಪ ತಳವಾರ(Self) KN-20-003-019-002/3835 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 270 |
3780
|
0
|
0
|
3780
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
4
| ಲಕ್ಷ್ಮವ್ವ ಕರಿಯಪ್ಪ ತಳವಾರ(Wife) KN-20-003-019-002/3835 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 270 |
3780
|
0
|
0
|
3780
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
5
| ಪರಸಪ್ಪ ಕರಿಯಪ್ಪ ತಳವಾರ (Son) KN-20-003-019-002/3835 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 270 |
3240
|
0
|
0
|
3240
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
6
| ಹನಮವ್ವ ಕರಿಯಪ್ಪ ತಳವಾರ(Self) KN-20-003-019-002/3836 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 270 |
3780
|
0
|
0
|
3780
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
7
| ರತ್ನವ್ವ ಕರಿಯಪ್ಪ ತಳವಾರ(Sister) KN-20-003-019-002/3836 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 270 |
3780
|
0
|
0
|
3780
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
8
| ಹನಮವ್ವ(Wife) KN-20-003-019-002/3769 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 270 |
3780
|
0
|
0
|
3780
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
9
| ಭೀಮೇಶಪ್ಪ ಬಸಲಿಂಗಪ್ಪ ಸರೂರ(Son) KN-20-003-019-002/3769 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 270 |
3780
|
0
|
0
|
3780
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
10
| ಹೊನ್ನಮ್ಮ ತಿಪ್ಪಣ್ಣ KN-20-003-019-002/32 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 8 | 8 | 9 | 9 | 9 | 9 | 8 | 8 | 9 | 8 | | | | | | | | | | | | | | |