ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ಮಾಹಾದೇವಿ(Wife) KN-20-003-019-003/815 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
2
| ಜಾಫರ ಶರೀಫ(Brother) KN-20-003-019-003/8192 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
3
| ರೇಣುಕಾ ಗುರಪ್ಪ(Wife) KN-20-003-019-003/8211 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
4
| ರವಿಕುಮಾರ(Son) KN-20-003-019-003/815 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
5
| ಮಹೆಬೂಬಸಾಬ ನಡುವಲಮನಿ(Self) KN-20-003-019-003/8192 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
6
| ಮಹಿಬೂಬಸಾಬ ಕಡಿವಾಲ(Self) KN-20-003-019-003/8099 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
7
| ಸೈನಾಬಿ(Wife) KN-20-003-019-003/8099 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
8
| ದೊಡ್ಡಯ್ಯ(Father) KN-20-003-019-003/815 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
9
| ಮಲ್ಲಮ್ಮ(Daughter-in-Law) KN-20-003-019-003/820 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
10
| ನರಸಪ್ಪ ಹನಮಪ್ಪ ಗೋರ್ಜನಾಳ(Self) KN-20-003-019-003/8221 | ST |
ಕೇಸೂರ
|
B
|
P
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| KARNATAKA BANK | ILKAL | KARB0000354 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | | | | | | | | | | | | | | |