ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಹನಮಂತಪ್ಪ ನಾಗಪ್ಪ(Husband) KN-20-003-019-003/986 | SC |
ಕೇಸೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL009117
| Credited |
19/07/2022
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2
| ಕುಬೇರಪ್ಪ ಲಚ್ಚಪ್ಪ KN-20-003-019-004/16 | SC |
ನಡುವಲಕೊಪ್ಪ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 309 |
4944
|
0
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0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL009117
| Credited |
19/07/2022
|
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3
| ರೂಪ್ಲೆಪ್ಪ ಸೋಮ್ಲೆಪ್ಪ KN-20-003-019-004/27 | SC |
ನಡುವಲಕೊಪ್ಪ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL009117
| Credited |
19/07/2022
|
|
|
4
| ಶಾಂತವ್ವ ರೂಪ್ಲೆಪ್ಪ KN-20-003-019-004/27 | SC |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL009117
| Credited |
19/07/2022
|
|
|
5
| ಅಯ್ಯಮ್ಮ ಗುರುಬಸಲಿಂಗಯ್ಯ ಮಠ(Mother) KN-20-003-019-004/2954 | OTHER |
ನಡುವಲಕೊಪ್ಪ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL009117
| Credited |
19/07/2022
|
|
|
6
| ವಿರೇಶ ಹನಮಪ್ಪ ಚವ್ಹಾಣ(Self) KN-20-003-019-004/1021 | SC |
ನಡುವಲಕೊಪ್ಪ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL009117
| Credited |
19/07/2022
|
|
|
7
| ಉಮಾದೇವಿ ಕುಬೇರಪ್ಪ(Self) KN-20-003-019-004/1024 | SC |
ನಡುವಲಕೊಪ್ಪ
|
P
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P
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P
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P
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P
|
P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL009117
| Credited |
19/07/2022
|
|
|
8
| ಮಹಾಂತೇಶ ಹನಮಪ್ಪ ವಾಲಿಕಾರ(Self) KN-20-003-019-004/1026 | ST |
ನಡುವಲಕೊಪ್ಪ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL009117
| Credited |
19/07/2022
|
|
|
9
| ಪ್ರೇಮಾ(Wife) KN-20-003-019-004/1026 | ST |
ನಡುವಲಕೊಪ್ಪ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL009117
| Credited |
19/07/2022
|
|
|
10
| ಯಮುನಾ(Daughter) KN-20-003-019-003/968 | OTHER |
ಕೇಸೂರ
|
P
|
P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL009117
| Credited |
19/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |