ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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 ಮರಿಯಪ್ಪ(Husband) KN-20-003-019-003/857 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL005877
| Credited |
29/06/2022
|
|
|
2
| ರೇಣುಕಾ ಬಸವರಾಜ(Wife) KN-20-003-019-003/857 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL005877
| Credited |
29/06/2022
|
|
|
3
| ಫಾತಿಮಾ ಅಬ್ದುಲ್ ಸಾಬ(Mother) KN-20-003-019-003/852 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dornahalli | PKGB0012476 |
1520003034WL005877
| Credited |
24/06/2022
|
|
|
4
| ಇಬ್ರಾಹಿಂಸಾಬ ಅಬ್ದುಲ್ ಸಾಬ(Son) KN-20-003-019-003/852 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL005877
| Credited |
24/06/2022
|
|
|
5
| ಯುಸುಫಸಾಬ ಅಬ್ದುಲ್ ಸಾಬ(Son) KN-20-003-019-003/852 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dornahalli | PKGB0012476 |
1520003034WL005877
| Credited |
24/06/2022
|
|
|
6
| ಲಲಿತಾ ಅಮರೇಶ KN-20-003-019-003/98 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL005877
| Credited |
29/06/2022
|
|
|
7
| ಸಂತೋ಼ಷ KN-20-003-019-003/98 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL005877
|
|
|
|
|
8
| ಕನಕಪ್ಪ ಹನಮಪ್ಪ ಕಾಟಾಪೂರ KN-20-003-019-003/99 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL005877
| Credited |
29/06/2022
|
|
|
9
| ಅಮೀನಾಬಿ ಖಾಜಾಸಾಬ(Daughter) KN-20-003-019-003/861 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003034WL005877
|
|
|
|
|
10
| ಅಮರೇಶ ಬಸಪ್ಪ ಹಾಗರಗಿ KN-20-003-019-003/98 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003034WL005877
| Credited |
24/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |