ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಶಬ್ಬೀರ್ ಅಹ್ದದ್(Husband) KN-20-003-019-003/727 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
2
| ಬಿಲ್ ಕಿಸ್ ಬಾನು(Wife) KN-20-003-019-003/727 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
3
| ಲಾಲಸಾಬ ಶ್ಯಾಮೀದಸಾಬ(Husband) KN-20-003-019-003/763 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
4
| ಹಜರತಬೀ ಲಾಲಸಾಬ(Wife) KN-20-003-019-003/763 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
5
| ನೀಲಮ್ಮ ರಾಚಪ್ಪ(Mother) KN-20-003-019-003/732 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
6
| ಹನಮವ್ವ ಪರಸನಗೌಡ ಬಸಾಪೂರ(Self) KN-20-003-019-003/7329 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
7
| ಪವಿತ್ರಾ(Daughter) KN-20-003-019-003/7329 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
8
| ಬಸಮ್ಮ ಶಿವಲಿಂಗಯ್ಯ ಹಿರೇಮಠ(Self) KN-20-003-019-003/7332 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
9
| ಚನ್ನಮ್ಮ(Wife) KN-20-003-019-003/7214 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
10
| ಹುಸೇನಸಾಬ ಶ್ಯಾಮೀದಸಾಬ(Son) KN-20-003-019-003/728 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 5 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |