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
| ದುರಗಮ್ಮ ಹನಮಂತ ತಳವಾರ KN-20-003-018-008/368 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010878
| Credited |
30/08/2022
|
|
|
2
| ಶೇಖಪ್ಪ ಪರಸಪ್ಪ ಅಮರಾವತಿ KN-20-003-018-008/4 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010878
| Credited |
30/08/2022
|
|
|
3
| ಕುಂಟೆಪ್ಪ ಕನಕಪ್ಪ ಮರಕಟ್ಟಿ KN-20-003-018-008/6 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010878
| Credited |
30/08/2022
|
|
|
4
| ಹನಮವ್ವ ಕುಂಟೆಪ್ಪ KN-20-003-018-008/6 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010878
| Credited |
30/08/2022
|
|
|
5
| ಹುಲಿಗೆವ್ವ ಯಂಕಪ್ಪ KN-20-003-018-008/67 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010878
| Credited |
30/08/2022
|
|
|
6
| ತಿಮ್ಮವ್ವ ಗುರುನಾಥ KN-20-003-018-008/50 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010878
| Credited |
30/08/2022
|
|
|
7
| ಶಾಂತವ್ವ ಸಂಗಪ್ಪ ವಡ್ಡರ KN-20-003-018-008/288 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010878
| Credited |
30/08/2022
|
|
|
8
| ಯಮನಪ್ಪ ಕಲ್ಲಪ್ಪ ಹೊಸೂರ KN-20-003-018-008/315 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010878
| Credited |
30/08/2022
|
|
|
9
| ಬಸವ್ವ ಯಮನಪ್ಪ ಹೊಸೂರ KN-20-003-018-008/315 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010878
| Credited |
30/08/2022
|
|
|
10
| ಚೈತ್ರಾ(Daughter) KN-20-003-018-008/4 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL010878
| Credited |
30/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |