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
| ಸಂಗಪ್ಪ ಯಂಕಪ್ಪ ಕಾಟಾಪೂರ KN-20-003-019-003/81 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL035888
| Credited |
30/03/2022
|
|
|
2
| ಕಮಲವ್ವ ಸಂಗಪ್ಪ KN-20-003-019-003/81 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL035888
| Credited |
30/03/2022
|
|
|
3
| ಮರಿಯಪ್ಪ ಮಡಿವಾಳರ(Self) KN-20-003-019-003/8105 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL035888
| Credited |
30/03/2022
|
|
|
4
| ಜಾಫರ ಶರೀಫ(Brother) KN-20-003-019-003/8192 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL035888
| Credited |
30/03/2022
|
|
|
5
| ಮಲ್ಲಣ್ಣ ಯಂಕಪ್ಪ ಕಾಟಾಪೂರ(Self) KN-20-003-019-003/8131 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL035888
|
|
|
|
|
6
| ಹನಮವ್ವ ಮಲ್ಲಣ್ಣ(Wife) KN-20-003-019-003/8131 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL035888
| Credited |
30/03/2022
|
|
|
7
| ಶಾರದಾ ಶಿವಪ್ಪ ಕಾಟಾಪೂರ(Self) KN-20-003-019-003/8189 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL035888
|
|
|
|
|
8
| ಶಿವಪ್ಪ ಕಾಟಾಪೂರ(Husband) KN-20-003-019-003/8189 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL035888
|
|
|
|
|
9
| ಮಹೆಬೂಬಸಾಬ ನಡುವಲಮನಿ(Self) KN-20-003-019-003/8192 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL035888
| Credited |
30/03/2022
|
|
|
10
| ಆದಪ್ಪ ತಂ.ದಾನನಗೌಡ ಟೆಂಗುಂಟಿ(Self) KN-20-003-019-003/8193 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003034WL035888
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 2 | 2 | 2 | | | | | | | | | | | | | | |