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
| ಪರಸಪ್ಪ ಹನಮಪ್ಪ ನೀರುಲೂಟಿ(Self) KN-20-003-018-008/1119 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010619
| Credited |
25/08/2023
|
|
|
2
| ಹನಮಮ್ಮ(Wife) KN-20-003-018-008/1119 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010619
| Credited |
25/08/2023
|
|
|
3
| ಬಸಮ್ಮ ಗಂ ಶರಣಪ್ಪ ಮಾಕಾಪೂರ(Self) KN-20-003-018-008/1232 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010619
| Credited |
25/08/2023
|
|
|
4
| ಯಮನಪ್ಪ ತಂ ಶರಣಪ್ಪ ಕುರಿ(Self) KN-20-003-018-008/1242 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010619
| Credited |
25/08/2023
|
|
|
5
| ಯಮನಪ್ಪ ತಂ ನಿಂಗಪ್ಪ ಕುರಿಯರ(Self) KN-20-003-018-008/1246 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010619
| Credited |
25/08/2023
|
|
|
6
| ಹೊನ್ನಮ್ಮ ತಂ ನಾಗಪ್ಪ(Daughter) KN-20-003-018-002/18 | ST |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010619
| Credited |
25/08/2023
|
|
|
7
| ಸಿದ್ದಮ್ಮ(Wife) KN-20-003-018-008/1246 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL010619
| Credited |
25/08/2023
|
|
|
8
| ಯಮನಪ್ಪ ತಂ ಹನಮಪ್ಪ ಕುರಿ(Self) KN-20-003-018-008/1247 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL010619
| Credited |
25/08/2023
|
|
|
9
| ದೇವಮ್ಮ ಗಂ ನೀಲಪ್ಪ ಹಡಪಾದ(Self) KN-20-003-018-008/1248 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL010619
| Credited |
25/08/2023
|
|
|
10
| ಮಾಹದೇವಿ ಯಮನಪ್ಪ ಕುರಿ(Self) KN-20-003-018-008/1001 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL010619
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |