ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಸೋಮಲೇಪ್ಪ ಚವ್ಹಾಣ(Husband) KN-20-003-020-005/1766 | SC |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL007620
| Credited |
07/07/2022
|
|
|
2
| ತಾರವ್ವ ಸೋಮಲೆಪ್ಪ(Wife) KN-20-003-020-005/1766 | SC |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL007620
| Credited |
07/07/2022
|
|
|
3
| ಡಾಕಪ್ಪ ಉಮಲೇಪ್ಪ ನಾಯಕ(Husband) KN-20-003-020-005/1773 | SC |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL007620
| Credited |
07/07/2022
|
|
|
4
| ಥಾವರಪ್ಪ ನಾರಾಯಣಪ್ಪ ಚವ್ಹಾಣ(Self) KN-20-003-020-005/1774 | SC |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL007620
| Credited |
07/07/2022
|
|
|
5
| ರೇಣುಕಾ ಗಂ.ಥಾವರಪ್ಪ(Wife) KN-20-003-020-005/1774 | SC |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL007620
| Credited |
07/07/2022
|
|
|
6
| ಮಾಲಾಶ್ರೀ(Self) KN-20-003-020-005/557 | ST |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | JAWALAGERE | PKGB0010964 |
1520003034WL007620
| Credited |
07/07/2022
|
|
|
7
| ಮಂಜುನಾಥ(Son) KN-20-003-020-005/104 | ST |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| KARNATAKA BANK | ILKAL | KARB0000354 |
1520003034WL007620
| Credited |
07/07/2022
|
|
|
8
| ಸಾಂತಪ್ಪ(Self) KN-20-003-020-005/100 | ST |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003034WL007620
| Credited |
07/07/2022
|
|
|
9
| ಶರಣಬಸವ(Grandson) KN-20-003-020-005/2810 | SC |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003034WL007620
| Credited |
07/07/2022
|
|
|
10
| ಸಂಗಮೇಶ(Grandson) KN-20-003-020-005/2810 | SC |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003034WL007620
| Credited |
07/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |