ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಕಾಶಿಂಸಾಬ ದಾವಲಸಾಬ ವಾಲಿಕಾರ(Self) KN-20-003-019-002/77-A | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL031705
| Credited |
19/05/2023
|
|
|
2
| ಮಾಬುಸಾಬ ಅಬ್ದುಲಸಾಬ(Self) KN-20-003-019-002/798 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL031705
| Credited |
19/05/2023
|
|
|
3
| ಮಲಕಪ್ಪ ಚಂದ್ರಹಾಸ KN-20-003-019-002/811 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL031705
| Credited |
19/05/2023
|
|
|
4
| ಗ್ಯಾನಪ್ಪ ಬಸಪ್ಪ ಚೌರಿ(Self) KN-20-003-019-002/95-A | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL031705
| Credited |
19/05/2023
|
|
|
5
| ಕಾಶಿಂಸಾಬ ದಾದೇಸಾಬ(Self) KN-20-003-019-002/827 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL031705
| Credited |
19/05/2023
|
|
|
6
| ಇಮಾಂಬಿ(Wife) KN-20-003-019-002/827 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL031705
| Credited |
19/05/2023
|
|
|
7
| ಖಾಜಾಬಿ(Wife) KN-20-003-019-002/798 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL031705
| Credited |
19/05/2023
|
|
|
8
| ಕಾಶೀಂಬಿ ಕಾಶಿಂಸಾಬ ವಾಲಿಕಾರ(Wife) KN-20-003-019-002/77-A | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL031705
| Credited |
19/05/2023
|
|
|
9
| ಮುರ್ತುಜಸಾಬ ದಾವಲಸಾಬ ವಾಲಿಕಾರ(Self) KN-20-003-019-002/77-B | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL031705
| Credited |
19/05/2023
|
|
|
10
| ಸಣ್ಣಬೀಬಿಜಾನ ಮುರ್ತುಜಸಾಬ ವಾಲಿಕಾರ(Wife) KN-20-003-019-002/77-B | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL031705
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |