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
| ಗ್ಯಾನಪ್ಪ ಸಂಗಪ್ಪ KN-20-003-018-008/256 | OTHER |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002659
|
|
|
|
|
2
| ಪರಸಪ್ಪ ಹನಮಪ್ಪ ತಳವಾರ KN-20-003-018-008/151 | ST |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002659
|
|
|
|
|
3
| ಯಲ್ಲಮ್ಮ(Wife) KN-20-003-018-008/151 | ST |
ಬಿಜಕಲ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002659
| Credited |
02/06/2022
|
|
|
4
| ಲಕ್ಷ್ಮವ್ವ ಗುರುರಾಜ KN-20-003-018-008/183 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 260 |
1040
|
104
|
0
|
1144
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002659
| Credited |
02/06/2022
|
|
|
5
| ಸಂಗಮ್ಮ ಗ್ಯಾನಪ್ಪ ಕಂಬಳಿ KN-20-003-018-008/256 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002659
| Credited |
02/06/2022
|
|
|
6
| ರತ್ನವ್ವ KN-20-003-018-008/253 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002659
| Credited |
02/06/2022
|
|
|
7
| ನಾಗವ್ವ(Daughter) KN-20-003-018-008/151 | ST |
ಬಿಜಕಲ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002659
| Credited |
02/06/2022
|
|
|
8
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-003-018-008/1165 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002659
| Credited |
02/06/2022
|
|
|
9
| ಗುರರಾಜ ದ್ಯಾಮಣ್ಣ ಗೌಂಡಿ KN-20-003-018-008/183 | SC |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL002659
|
|
|
|
|
10
| ಹನಮಂತ ಗ್ಯಾನಪ್ಪ ಕಂಬಳಿ KN-20-003-018-008/256 | OTHER |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL002659
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |