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
| ಸೈದಾಬಿ ಮುರ್ತುಜಸಾಬ KN-20-003-019-003/46 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL016540
| Credited |
12/11/2022
|
|
|
2
| ಕಸ್ತೂರಮ್ಮ ಅಮರೇಶ ಗೋತಗಿ(Self) KN-20-003-019-003/7131 | ST |
ಕೇಸೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL016540
| Credited |
12/11/2022
|
|
|
3
| ಮಲಕನಗೌಡ ಸಣ್ಣ ಬಸನಗೌಡ ಟೆಂಗುಂಟಿ(Self) KN-20-003-019-003/2008 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL016540
| Credited |
12/11/2022
|
|
|
4
| ಸಾವಿತ್ರಿ ಟೆಂಗುಂಟಿ(Wife) KN-20-003-019-003/2008 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL016540
| Credited |
12/11/2022
|
|
|
5
| ಲಾಲಸಾಬ ಶ್ಯಾಮೀದಸಾಬ(Husband) KN-20-003-019-003/763 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL016540
| Credited |
12/11/2022
|
|
|
6
| ಅಮರವ್ವ ರಮೇಶ(Wife) KN-20-003-019-003/767 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL016540
| Credited |
12/11/2022
|
|
|
7
| ಕರವೀರಪ್ಪ(Son) KN-20-003-019-003/26 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL016540
| Credited |
12/11/2022
|
|
|
8
| ಚನ್ನಮ್ಮ(Wife) KN-20-003-019-003/7214 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL016540
| Credited |
12/11/2022
|
|
|
9
| ನೀಲಮ್ಮ ರಾಚಪ್ಪ(Mother) KN-20-003-019-003/732 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL016540
| Credited |
12/11/2022
|
|
|
10
| ಲಕ್ಷ್ಮೀಬಾಯಿ(Daughter-in-Law) KN-20-003-019-003/7336 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL016540
| Credited |
12/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |