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
| ಈರಪ್ಪ ವೀರಭದ್ರಪ್ಪ KN-20-003-019-002/1920 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | KITTA | PKGB0010974 |
1520003019WL028997
| Credited |
23/04/2024
|
|
Gurubayi
|
2
| ಈರಪ್ಪ ಗುರಪ್ಪ ಹಡಪದ(Self) KN-20-003-019-002/1670-A | OTHER |
ದೋಟಿಹಾಳ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL028997
| Credited |
23/04/2024
|
|
Gurubayi
|
3
| ಮಾಬೂಬಿ ರಾಜೇಸಾಬ ಕಡಿವಾಲ(Wife) KN-20-003-019-002/238 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL028997
| Credited |
23/04/2024
|
|
Gurubayi
|
4
| ಚೀದಾನಂದಪ್ಪ ಭೀಮಪ್ಪ ಹಡಪದ KN-20-003-019-002/281 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL028997
| Credited |
23/04/2024
|
|
Gurubayi
|
5
| ಹನಮವ್ವ KN-20-003-019-002/281 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL028997
| Credited |
23/04/2024
|
|
Gurubayi
|
6
| ಮಹಾದೇವಿ ಈರಪ್ಪ ಹಡಪದ(Wife) KN-20-003-019-002/1670-A | OTHER |
ದೋಟಿಹಾಳ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL028997
| Credited |
23/04/2024
|
|
Gurubayi
|
7
| ಗಂಗಮ್ಮ ಈರಪ್ಪ KN-20-003-019-002/1920 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL028997
| Credited |
23/04/2024
|
|
Gurubayi
|
8
| ಬಸವರಾಜ ಈರಪ್ಪ KN-20-003-019-002/1920 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL028997
| Credited |
23/04/2024
|
|
Gurubayi
|
9
| ಕಾಮಾಕ್ಷಿ ಶಿವಾನಂದ ಬಡಿಗೇರ(Self) KN-20-003-019-002/1951-A | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL028997
| Credited |
23/04/2024
|
|
Gurubayi
|
10
| ರಾಜೇಸಾಬ ಸ.ಹುಸೇನಸಾಬ ಕಡಿವಾಲ(Self) KN-20-003-019-002/238 | OTHER |
ದೋಟಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL028997
| Credited |
23/04/2024
|
|
Gurubayi
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 6 | 7 | 7 | 6 | 8 | 7 | | | | | | | | | | | | | | |