ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಮಲ್ಲಯ್ಯ ನಿಡಗುಂದಿಮಠ(Self) KN-20-003-020-004/6364 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL031093
| Credited |
20/01/2022
|
|
|
2
| ಈರಣ್ಣ ಹಳ್ಳೂರ(Self) KN-20-003-020-004/6366 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL031093
| Credited |
20/01/2022
|
|
|
3
| ಹನಮಪ್ಪ ಪರಸಪ್ಪ ವಾಲಿಕಾರ(Self) KN-20-003-020-004/6368 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL031093
| Credited |
20/01/2022
|
|
|
4
| ಹೊನ್ನಮ್ಮ ರಾಮಪ್ಪ ವಾಲಿಕಾರ(Self) KN-20-003-020-004/6369 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL031093
|
|
|
|
|
5
| ನಿರ್ಮಲಾ ಮಲ್ಲಪ್ಪ ಮಡಿವಾಳರ(Self) KN-20-003-020-004/6372 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL031093
|
|
|
|
|
6
| ಮಲ್ಲಪ್ಪ ಮಡಿವಾಳರ(Husband) KN-20-003-020-004/6372 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL031093
| Credited |
20/01/2022
|
|
|
7
| ಮಹಾಂತೇಶ ತಂ.ಸಂಗನಗೌಡ ಪಾಟೀಲ್(Brother) KN-20-003-020-004/6375 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL031093
| Credited |
20/01/2022
|
|
|
8
| ಶ್ರೀದೇವಿ(Wife) KN-20-003-020-004/6363 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL031093
| Credited |
20/01/2022
|
|
|
9
| ಶರಣಮ್ಮ(Wife) KN-20-003-020-004/6367 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| SYNDICATE BANK | KUSTAGI | SYNB0001811 |
1520003WL031093
| Credited |
20/01/2022
|
|
|
10
| ಶಂಭುಲಿಂಗಯ್ಯ(Self) KN-20-003-020-004/6367 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL031093
| Credited |
20/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |