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
| ಅಕ್ಕಮಹಾದೇವಿ(Wife) KN-20-003-020-004/2208 | ST |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008344
| Credited |
05/07/2023
|
|
|
2
| ಹನಮಪ್ಪ ಹುಲಗಪ್ಪ ಹರಿಜನ(Self) KN-20-003-020-004/2209 | SC |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008344
| Credited |
05/07/2023
|
|
|
3
| ನರಸಪ್ಪ ಲಕ್ಷ್ಮಪ್ಪ ಬಣ್ಣದ(Son) KN-20-003-020-004/2210 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008344
| Credited |
05/07/2023
|
|
|
4
| ನಾಗಮ್ಮ ನರಸಪ್ಪ(Daughter-in-Law) KN-20-003-020-004/2210 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008344
| Credited |
05/07/2023
|
|
|
5
| ಹನಮವ್ವ ಹನಮಪ್ಪ ಮೂಳ್ಳೂರ(Self) KN-20-003-020-004/2211 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008344
| Credited |
05/07/2023
|
|
|
6
| ದುರಗವ್ವ(Wife) KN-20-003-020-004/2209 | SC |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008344
| Credited |
05/07/2023
|
|
|
7
| ಹುಲಗಪ್ಪ(Son) KN-20-003-020-004/2209 | SC |
ಕಡೇಕೊಪ್ಪ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008344
| Credited |
05/07/2023
|
|
|
8
| ದ್ಯಾಮವ್ವ(Daughter-in-Law) KN-20-003-020-004/2207 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003034WL008344
| Credited |
05/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 7 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |