ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಭೀಮನಗೌಡ ಮರಿಯಪ್ಪ(Husband) KN-20-003-019-003/856 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL017357
| Credited |
12/11/2022
|
|
|
2
| ಬಸವರಾಜ ಮರಿಯಪ್ಪ(Husband) KN-20-003-019-003/857 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL017357
| Credited |
12/11/2022
|
|
|
3
| ಸಂಗಪ್ಪ ಯಂಕಪ್ಪ ಕಾಟಾಪೂರ KN-20-003-019-003/81 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL017357
| Credited |
12/11/2022
|
|
|
4
| ಕಮಲವ್ವ ಸಂಗಪ್ಪ KN-20-003-019-003/81 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL017357
| Credited |
12/11/2022
|
|
|
5
| ಮಹಿಬೂಬಸಾಬ ನಬಿಸಾಬ(Husband) KN-20-003-019-003/853 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL017357
| Credited |
12/11/2022
|
|
|
6
| ಅಂಬ್ರವ್ವ ಗಂ.ಶಿವಪ್ಪ(Wife) KN-20-003-019-003/808 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL017357
| Credited |
12/11/2022
|
|
|
7
| ರೇಣುಕಾ ಬಸವರಾಜ(Wife) KN-20-003-019-003/857 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL017357
| Credited |
12/11/2022
|
|
|
8
| ಲಲಿತಾ ಅಮರೇಶ KN-20-003-019-003/98 | OTHER |
ಕೇಸೂರ
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL017357
| Credited |
12/11/2022
|
|
|
9
| ಸಂತೋ಼ಷ KN-20-003-019-003/98 | OTHER |
ಕೇಸೂರ
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL017357
| Credited |
12/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 7 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |