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
| ಅಂಬ್ರತವ್ವ ರಾಚಪ್ಪ ಗಿರಣಿ KN-20-003-019-003/121 | OTHER |
ಕೇಸೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL000712
| Credited |
29/04/2024
|
|
basanagouda
|
2
| ಸೂಗಪ್ಪ KN-20-003-019-003/107 | OTHER |
ಕೇಸೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL000712
| Credited |
29/04/2024
|
|
basanagouda
|
3
| ಶೇಖವ್ವ KN-20-003-019-003/107 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL000712
| Credited |
29/04/2024
|
|
basanagouda
|
4
| ಹನಮಂತಪ್ಪ ತೆವರಪ್ಪ ಬಿಜಕಲ್ KN-20-003-019-003/114 | ST |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL000712
| Credited |
29/04/2024
|
|
basanagouda
|
5
| ಜಯಮ್ಮ(Wife) KN-20-003-019-003/103 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL000712
| Credited |
29/04/2024
|
|
basanagouda
|
6
| ವೀರಬಸಪ್ಪ ಮಲ್ಲೇಶಪ್ಪ ಖೇಣೆದ KN-20-003-019-003/117 | OTHER |
ಕೇಸೂರ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL000712
| Credited |
29/04/2024
|
|
basanagouda
|
7
| ಈರಮ್ಮ ವೀರಬಸಪ್ಪ KN-20-003-019-003/117 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL000712
| Credited |
29/04/2024
|
|
basanagouda
|
8
| ಗುಂಡಪ್ಪ ಸಂಗಪ್ಪ ಮಾಟೂರ KN-20-003-019-003/118 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL000712
| Credited |
29/04/2024
|
|
basanagouda
|
9
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-003-019-003/103 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL000712
| Credited |
29/04/2024
|
|
basanagouda
|
10
| ಲಕ್ಷ್ಮವ್ವ ಹನಮಂತಪ್ಪ KN-20-003-019-003/114 | ST |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL000712
| Credited |
29/04/2024
|
|
basanagouda
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 10 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |