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
| ದೊಡ್ಡಪ್ಪ ಬುದ್ದಿವಂತಪ್ಪ ಹಂದ್ರಾಳ KN-20-003-020-005/1284 | OTHER |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL027872
| Credited |
17/02/2023
|
|
|
2
| ಯಂಕಣ್ಣ ತಂ.ಮಹಾಂತಪ್ಪ ಕಂದಕೂರ(Self) KN-20-003-020-005/1875 | OTHER |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL027872
| Credited |
17/02/2023
|
|
|
3
| ಫ್ರಭುಧರ ಜೋಗಿನ(Self) KN-20-003-020-005/2393 | ST |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL027872
| Credited |
17/02/2023
|
|
|
4
| ದೊಡ್ಡಬಸಪ್ಪ ಮಾಂತಪ್ಪ ಹಂದ್ರಾಳ(Self) KN-20-003-020-005/2401 | OTHER |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL027872
| Credited |
17/02/2023
|
|
|
5
| ಈಶಮ್ಮ ದೊಡ್ಡಬಸಪ್ಪ(Wife) KN-20-003-020-005/2401 | OTHER |
ತೊನಸಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL027872
|
|
|
|
|
6
| ಕಾವ್ಯ KN-20-003-020-005/2104 | OTHER |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL027872
| Credited |
17/02/2023
|
|
|
7
| ಸುಮಂಗಲಾ ದೊಡ್ಡಪ್ಪ KN-20-003-020-005/1284 | OTHER |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL027872
| Credited |
17/02/2023
|
|
|
8
| ದುರಗವ್ವ ಜೋಗಿನ(Mother) KN-20-003-020-005/2661 | ST |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL027872
| Credited |
17/02/2023
|
|
|
9
| ಹುಲಿಗೇಮ್ಮ(Self) KN-20-003-020-005/2662 | ST |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL027872
| Credited |
17/02/2023
|
|
|
10
| ಪ್ರಶಾಂತ ಸು ಕಲಕರ್ಣಿ(Self) KN-20-003-020-005/2632 | OTHER |
ತೊನಸಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003034WL027872
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |