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
| ಲಕ್ಷ್ಮವ್ವ(Mother-in-Law) KN-20-003-018-008/212 | ST |
ಬಿಜಕಲ
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 280 |
840
|
84
|
0
|
924
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005882
| Credited |
15/06/2023
|
|
|
2
| ಹನಮವ್ವ ಕುಂಟೆಪ್ಪ(Wife) KN-20-003-018-008/212 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005882
| Credited |
15/06/2023
|
|
|
3
| ಸತ್ಯವ್ವ ಶಿವಪ್ಪ ಮರಕಟ್ಟ KN-20-003-018-008/298 | ST |
ಬಿಜಕಲ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005882
| Credited |
15/06/2023
|
|
|
4
| ಅಂಬವ್ವ ಯಲ್ಲಪ್ಪ KN-20-003-018-008/341 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005882
| Credited |
15/06/2023
|
|
|
5
| ಪರನಗೌಡ ಸಂಗನಗೌಡ KN-20-003-018-008/639 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005882
| Credited |
15/06/2023
|
|
|
6
| ಶೋಭಾ KN-20-003-018-008/77 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005882
| Credited |
15/06/2023
|
|
|
7
| ಸರಸ್ವತಿ KN-20-003-018-008/639 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005882
| Credited |
15/06/2023
|
|
|
8
| ಸಂಜೀವ KN-20-003-018-008/327 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005882
| Credited |
15/06/2023
|
|
|
9
| ನೇತ್ರಾವತಿ ತಳವಾರ(Daughter) KN-20-003-018-008/212 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005882
| Credited |
15/06/2023
|
|
|
10
| ಕನಕಪ್ಪ ಹೀರೆಹನಮಪ್ಪ ಮರಕಟ್ಟಿ(Son) KN-20-003-018-008/284 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005882
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 8 | 8 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |