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
| ಸುಶ್ಮಾ ಗಡಾದ(Self) KN-20-003-020-004/6334 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008344
| Credited |
05/07/2023
|
|
|
2
| ಲಕ್ಷ್ಮವ್ವ ಕಳಕಪ್ಪ ತಳವಾರ KN-20-003-020-004/634 | ST |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008344
| Credited |
05/07/2023
|
|
|
3
| ರೇಣುಕಾ ಈರಪ್ಪ KN-20-003-020-004/634 | ST |
ಕಡೇಕೊಪ್ಪ
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 290 |
1160
|
0
|
0
|
1160
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008344
| Credited |
05/07/2023
|
|
|
4
| ಈರಮ್ಮ ಸುಂಕಾಪೂರ(Self) KN-20-003-020-004/6345 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008344
| Credited |
05/07/2023
|
|
|
5
| ರೇಣುಕಾ ದುರಗಪ್ಪ ತಲೂರ (Wife) KN-20-003-020-004/6325 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008344
| Credited |
05/07/2023
|
|
|
6
| ಅಶೋಕ ಯಲಬುರ್ತಿ(Self) KN-20-003-020-004/6332 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008344
| Credited |
05/07/2023
|
|
|
7
| ಲಕ್ಷ್ಮಪ್ಪ ತಲ್ಲೂರ(Son) KN-20-003-020-004/6325 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| CANARA BANK | Kustagi | CNRB0011811 |
1520003034WL008344
| Credited |
05/07/2023
|
|
|
8
| ದುರಗಪ್ಪ ಕರಿಯಪ್ಪ ತಲೂರ (Self) KN-20-003-020-004/6325 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003034WL008344
| Credited |
05/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |