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
| ಹನಮಪ್ಪ ರಾಮಪ್ಪ ಯಲಬುರ್ತಿ(Self) KN-20-003-020-004/6292 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL013065
| Credited |
07/11/2023
|
|
|
2
| ನೀಲಪ್ಪ ಸಕರಪ್ಪ(Self) KN-20-003-020-004/6327 | SC |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL013065
| Credited |
07/11/2023
|
|
|
3
| ಸಕರಪ್ಪ ಚವ್ಹಾಣ(Self) KN-20-003-020-004/6328 | SC |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL013065
| Credited |
07/11/2023
|
|
|
4
| ಚಂದವ್ವ ಚವ್ಹಾಣ(Wife) KN-20-003-020-004/6328 | SC |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL013065
| Credited |
07/11/2023
|
|
|
5
| ಮುತ್ತವ್ವ ಶೇಖಪ್ಪ(Daughter) KN-20-003-020-004/6352 | SC |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL013065
| Credited |
07/11/2023
|
|
|
6
| ದುರಗಪ್ಪ(Self) KN-20-003-020-004/6393 | SC |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL013065
| Credited |
07/11/2023
|
|
|
7
| ಸಕ್ರಮ್ಮ(Self) KN-20-003-020-004/6399 | SC |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL013065
| Credited |
07/11/2023
|
|
|
8
| ಬಸಮ್ಮ ಹನಮಪ್ಪ(Wife) KN-20-003-020-004/6292 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL013065
| Credited |
07/11/2023
|
|
|
9
| ಗೋಪಾಲ ಕುಬೇರಪ್ಪ ಪವಾರ(Self) KN-20-003-020-004/6287 | SC |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL013065
| Credited |
07/11/2023
|
|
|
10
| ಶಿಲ್ಪಾ(Wife) KN-20-003-020-004/6287 | SC |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL013065
| Credited |
07/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |