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
| ಬಸಮ್ಮ(Mother) KN-20-003-019-004/1019 | ST |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008956
| Credited |
16/07/2022
|
|
|
2
| ಗಂಗಮ್ಮ ಶೇಖರಪ್ಪ KN-20-003-019-005/100 | OTHER |
ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008956
| Credited |
16/07/2022
|
|
|
3
| ಶೇಖರಪ್ಪ(Self) KN-20-003-019-005/100 | OTHER |
ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008956
| Credited |
16/07/2022
|
|
|
4
| ಭೀಮಪ್ಪ ರುದ್ರಪ್ಪ ಹಿರೆ ತಳವಾರ KN-20-003-019-005/115 | ST |
ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008956
| Credited |
16/07/2022
|
|
|
5
| ಶಕುಂತಲಾ KN-20-003-019-005/115 | ST |
ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008956
| Credited |
16/07/2022
|
|
|
6
| ಕಸ್ತೂರವ್ವ ಯಂಕಪ್ಪ KN-20-003-019-005/109 | ST |
ಕಲಕೇರಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008956
| Credited |
16/07/2022
|
|
|
7
| ಮಂಜುನಾಥ ಯಂಕಪ್ಪ KN-20-003-019-005/109 | ST |
ಕಲಕೇರಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008956
| Credited |
16/07/2022
|
|
|
8
| ಅಶ್ವಿನಿ ಬಸವರಾಜ(Daughter-in-Law) KN-20-003-019-004/1019 | ST |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003034WL008956
| Credited |
16/07/2022
|
|
|
9
| ಯಂಕಪ್ಪ ಭೀಮಪ್ಪ ತಳವಾರ KN-20-003-019-005/109 | ST |
ಕಲಕೇರಿ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003034WL008956
| Credited |
16/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |