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
| ಶೋಭಾ(Sister) KN-20-003-019-003/7942 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL000712
| Credited |
29/04/2024
|
|
basanagouda
|
2
| neelavva(Mother) KN-20-003-019-003/7942 | OTHER |
ಕೇಸೂರ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL000712
| Credited |
29/04/2024
|
|
basanagouda
|
3
| ಸ್ಯೆನಾಬೀ ಮುರ್ತುಜಾಸಾಬ(Wife) KN-20-003-019-003/7943 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL000712
| Credited |
29/04/2024
|
|
basanagouda
|
4
| ಮೈಬೂಬಸಾಬ ಶ್ಯಾಮೀದಸಾಬ(Husband) KN-20-003-019-003/795 | OTHER |
ಕೇಸೂರ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL000712
| Credited |
29/04/2024
|
|
basanagouda
|
5
| ರೇಷ್ಮಾಮೈಬೂಬಸಾಬ(Wife) KN-20-003-019-003/795 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL000712
| Credited |
29/04/2024
|
|
basanagouda
|
6
| ಕಳಕವ್ವ ಗುರುಪಾದಪ್ಪ(Wife) KN-20-003-019-003/7942 | OTHER |
ಕೇಸೂರ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL000712
| Credited |
29/04/2024
|
|
basanagouda
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 6 | 3 | 3 | 0 | 5 | 5 | | | | | | | | | | | | | | |