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
| ಸೂಗಪ್ಪ KN-20-003-019-003/107 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL010041
| Credited |
26/07/2022
|
|
|
2
| ಶೇಖವ್ವ KN-20-003-019-003/107 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL010041
| Credited |
26/07/2022
|
|
|
3
| ಜಯಮ್ಮ(Wife) KN-20-003-019-003/103 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL010041
| Credited |
26/07/2022
|
|
|
4
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-003-019-003/103 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL010041
| Credited |
26/07/2022
|
|
|
5
| ಗೀತಾ ಮಡಿವಾಳಪ್ಪ ಮಡಿವಾಳರ KN-20-003-019-003/109 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL010041
| Credited |
26/07/2022
|
|
|
6
| ದ್ರಾಕ್ಷಾಯಿಣೀ ಶ್ರೀಶೈಲಯ್ಯ(Daughter) KN-20-003-019-003/115 | OTHER |
ಕೇಸೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL010041
| Credited |
26/07/2022
|
|
|
7
| ಮಾಂತಯ್ಯ(Son) KN-20-003-019-003/115 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL010041
| Credited |
26/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 5 | 7 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |