ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ರತ್ನವ್ವ(Wife) KN-20-003-019-004/63 | ST |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL004156
| Credited |
28/05/2024
|
|
anita
|
2
| ರಾಚಪ್ಪ ಈರಪ್ಪ KN-20-003-019-004/77 | OTHER |
ನಡುವಲಕೊಪ್ಪ
|
P
|
A
|
P
|
2
| 250 |
500
|
0
|
0
|
500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL004156
| Credited |
28/05/2024
|
|
anita
|
3
| ಭೀಮಪ್ಪ ಹನುಮಪ್ಪ KN-20-003-019-004/68 | ST |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL004156
| Credited |
28/05/2024
|
|
anita
|
4
| ಅಕ್ಕಮ್ಮ ಭೀಮಪ್ಪ KN-20-003-019-004/68 | ST |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL004156
| Credited |
28/05/2024
|
|
anita
|
5
| ವಿರೇಶ(Son) KN-20-003-019-004/68 | ST |
ನಡುವಲಕೊಪ್ಪ
|
P
|
A
|
P
|
2
| 250 |
500
|
0
|
0
|
500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL004156
| Credited |
28/05/2024
|
|
anita
|
6
| ಈರಪ್ಪ ಭೀಮಪ್ಪ KN-20-003-019-004/73 | ST |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL004156
| Credited |
28/05/2024
|
|
anita
|
7
| ಶಾಂತಮ್ಮ ಈರಪ್ಪ KN-20-003-019-004/73 | ST |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL004156
| Credited |
28/05/2024
|
|
anita
|
8
| ನಾಗರಾಜ(Self) KN-20-003-019-004/63 | ST |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL004156
| Credited |
28/05/2024
|
|
anita
|
9
| ಗೋಪಾಲ ಹನುಮಪ್ಪ KN-20-003-019-004/66 | ST |
ನಡುವಲಕೊಪ್ಪ
|
P
|
A
|
P
|
2
| 250 |
500
|
0
|
0
|
500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL004156
| Credited |
28/05/2024
|
|
anita
|
10
| ಮಾಂತವ್ವ ಗೋಪಾಲ KN-20-003-019-004/66 | ST |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL004156
| Credited |
28/05/2024
|
|
anita
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 7 | 10 | | | | | | | | | | | | | | |