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
| ಬಸಮ್ಮ ಚನ್ನವೀರಪ್ಪ ಮಾ.ಪಾಟಿಲ(Self) KN-20-003-018-008/441 | OTHER |
ಬಿಜಕಲ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL021450
| Credited |
13/03/2024
|
|
|
2
| ಹನಮಪ್ಪ ಗೋವಿಂದಪ್ಪ KN-20-003-018-008/475 | ST |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL021450
| Credited |
13/03/2024
|
|
|
3
| ಹನಮವ್ವ KN-20-003-018-008/475 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL021450
| Credited |
13/03/2024
|
|
|
4
| ಸಂತೋಷ(Son) KN-20-003-018-008/60 | SC |
ಬಿಜಕಲ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL021450
| Credited |
13/03/2024
|
|
|
5
| ಶರಣಪ್ಪ ಕನಕಪ್ಪ(Son) KN-20-003-018-008/600 | OTHER |
ಬಿಜಕಲ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL021450
| Credited |
13/03/2024
|
|
|
6
| ಶಿದ್ದಮ್ಮ(Wife) KN-20-003-018-008/600 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL021450
| Credited |
13/03/2024
|
|
|
7
| ರೇಣುಕಾ(Daughter) KN-20-003-018-008/60 | SC |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| FINO PAYMENTS BANK LTD | Thana | FINO0001001 |
1520003018WL021450
| Credited |
14/03/2024
|
|
|
8
| ಗಿರಿಜಾ ಚನ್ನವೀರಪ್ಪ ಮಾ.ಪಾಟಿಲ(Daughter-in-Law) KN-20-003-018-008/441 | OTHER |
ಬಿಜಕಲ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003018WL021450
| Credited |
13/03/2024
|
|
|
9
| ಮಂಜುನಾಥ ಹನಮಪ್ಪ(Son) KN-20-003-018-008/475 | ST |
ಬಿಜಕಲ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL021450
| Credited |
13/03/2024
|
|
|
10
| ಮುತ್ತಣ್ಣ ಬೀರಪ್ಪ ವಡ್ಡರ(Self) KN-20-003-018-008/642 | SC |
ಬಿಜಕಲ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL021450
| Credited |
13/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 3 | 3 | 10 | 2 | 10 | 10 | | | | | | | | | | | | | | |