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
| ಪಕಿರಪ್ಪ(Self) KN-20-003-019-003/649 | ST |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
|
|
|
|
anita
|
2
| ಶಿವಬಸವ್ವ(Wife) KN-20-003-019-003/649 | ST |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
|
|
|
|
anita
|
3
| ಮಲ್ಲಣ್ಣ ಯಂಕಪ್ಪ ಕಾಟಾಪೂರ(Self) KN-20-003-019-003/8131 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
N
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
|
|
|
|
anita
|
4
| ಹನಮವ್ವ ಮಲ್ಲಣ್ಣ(Wife) KN-20-003-019-003/8131 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
|
|
|
|
anita
|
5
| ಶಾಂತವ್ವ ವೀರಬದ್ರಪ್ಪ(Wife) KN-20-003-019-003/710 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
|
|
|
|
anita
|
6
| ಶರಣಮ್ಮ ಹನಮಪ್ಪ ಮಾದಾಪೂರ KN-20-003-019-003/7184 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
|
|
|
|
anita
|
7
| ಶರಣಪ್ಪ ಪರಶುರಾಮಪ್ಪ(Husband) KN-20-003-019-003/746 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
|
|
|
|
anita
|
8
| ಸಿದ್ದಪ್ಪ ಹನಮಪ್ಪ(Husband) KN-20-003-019-003/762 | OTHER |
ಕೇಸೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
|
|
|
|
anita
|
9
| ವೀರಭದ್ರಪ್ಪ ಈರಪ್ಪ ಮಡಿವಾಳ(Self) KN-20-003-019-003/710 | OTHER |
ಕೇಸೂರ
|
A
|
P
|
P
|
P
|
P
|
A
|
N
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
|
|
|
|
anita
|
10
| ಶಶಿಧರ(Son) KN-20-003-019-003/7849 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
|
|
|
|
anita
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |