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
| ನಾಗರಾಜ ದುಗ್ಗಮ್ಮ ಕೂಡ್ಲೂರು(Son) KN-20-003-019-002/3969 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL037150
| Credited |
30/03/2022
|
|
|
2
| ಅಂಜನಮ್ಮ ದುರಗಪ್ಪ ಸಣಾಪುರ(Wife) KN-20-003-019-002/3971 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL037150
| Credited |
30/03/2022
|
|
|
3
| ತಿಮ್ಮರಾಜ ಅಯ್ಯಪ್ಪ ವಡ್ಡರ(Self) KN-20-003-019-002/3816 | SC |
ದೋಟಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL037150
| Credited |
30/03/2022
|
|
|
4
| ಶಾಂತಾ ತಿಮ್ಮರಾಜ ವಡ್ಡರ(Wife) KN-20-003-019-002/3816 | SC |
ದೋಟಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL037150
| Credited |
30/03/2022
|
|
|
5
| ಪುಷ್ಪಾವತಿ ರಾಮಾಂಜಯ್ಯ ಪಗಡದ(Self) KN-20-003-019-002/3971-A | OTHER |
ದೋಟಿಹಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL037150
| Credited |
30/03/2022
|
|
|
6
| ಪಾತಿಮಾ ಹುಸೇನಸಾಬ ಕಡಿವಾಲ(Self) KN-20-003-019-002/3819 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003019WL037150
| Credited |
30/03/2022
|
|
|
7
| ರಾಮನಗೌಡ ದುರಗಪ್ಪ ಸಣಾಪುರ(Son) KN-20-003-019-002/3971 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003019WL037150
| Credited |
30/03/2022
|
|
|
8
| ದುರಗಪ್ಪ ರಾಮಪ್ಪ ಸಣಾಪುರ(Self) KN-20-003-019-002/3971 | OTHER |
ದೋಟಿಹಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003019WL037150
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 5 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |