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
| ದೇವಮ್ಮ ರಾಕೇಶಕುಮಾರ(Self) KN-20-003-020-004/6277 | SC |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL009674
| Credited |
17/07/2023
|
|
|
2
| ರೇಣಮ್ಮ ಕೃಷ್ಣಪ್ಪ(Wife) KN-20-003-020-004/6278 | SC |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL009674
| Credited |
17/07/2023
|
|
|
3
| ಲಕ್ಷಮವ್ವ ಅಂದಪ್ಪ ನಾಗೂರ(Self) KN-20-003-020-004/6376 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL009674
| Credited |
17/07/2023
|
|
|
4
| ದುರಗಪ್ಪ(Husband) KN-20-003-020-004/6379 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL009674
| Credited |
17/07/2023
|
|
|
5
| ಮಂಜುಳಾ ನಾಗರಾಳ(Self) KN-20-003-020-004/6350 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL009674
| Credited |
17/07/2023
|
|
|
6
| ಅಂದಪ್ಪ ಅಮರಪ್ಪ ನಾಗೂರ(Husband) KN-20-003-020-004/6376 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL009674
| Credited |
17/07/2023
|
|
|
7
| ಶಾಂತಾ ದುರಗಪ್ಪ ಬಣ್ಣದ(Self) KN-20-003-020-004/6379 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL009674
| Credited |
17/07/2023
|
|
|
8
| ರಾಕೇಶಕುಮಾರ(Husband) KN-20-003-020-004/6277 | SC |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Kustagi | CNRB0011811 |
1520003034WL009674
| Credited |
17/07/2023
|
|
|
9
| prabhu(Son) KN-20-003-020-004/6278 | SC |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Kustagi | CNRB0011811 |
1520003034WL009674
| Credited |
17/07/2023
|
|
|
10
| muttanna(Son) KN-20-003-020-004/6278 | SC |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Kustagi | CNRB0011811 |
1520003034WL009674
| Credited |
17/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |