ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಲಕ್ಷ್ಮವ್ವ ಅಡಿವೆಪ್ಪ KN-20-003-019-002/2096 | ST |
ದೋಟಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 270 |
2700
|
0
|
0
|
2700
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
2
| ಹನಮಗೌಡ ತಂ ಸಣ್ಣ ಹನಮಗೌಡ ಪೋ.ಪಾ(Self) KN-20-003-019-002/225 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 270 |
3780
|
0
|
0
|
3780
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
3
| ದಾದಿಬಿ ಖುದಾನಸಾಬ ಹುನಗುಂದ KN-20-003-019-002/240 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 270 |
3780
|
0
|
0
|
3780
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
4
| ಈರಪ್ಪ ಬಾಳಪ್ಪ ಗೋತಗಿ(Self) KN-20-003-019-002/253 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 270 |
3510
|
0
|
0
|
3510
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
5
| ಸರೋಜಮ್ಮ(Wife) KN-20-003-019-002/253 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 270 |
3240
|
0
|
0
|
3240
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
6
| ಗೀತಾ ಈರಪ್ಪ ಗೋತಗಿ(Daughter) KN-20-003-019-002/253 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 270 |
2970
|
0
|
0
|
2970
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
7
| ದೇವರಾಜ ಈರಪ್ಪ ಗೋತಗಿ(Son) KN-20-003-019-002/253 | OTHER |
ದೋಟಿಹಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 270 |
2700
|
0
|
0
|
2700
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
8
| ಯಲ್ಲವ್ವ KN-20-003-019-002/300 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 270 |
3780
|
0
|
0
|
3780
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
9
| ಪಾತಿಮ ಮರ್ತುಜಸಾಬ ಹುನಗುಂದ KN-20-003-019-002/240 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 270 |
3780
|
0
|
0
|
3780
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
10
| ಶಾಂತವ್ವ ಹನಮಗೌಡ(Wife) KN-20-003-019-002/225 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 270 |
3780
|
0
|
0
|
3780
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 7 | 5 | 9 | | | | | | | | | | | | | | |