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
| ಸಿದ್ದವ್ವ ಸಿದ್ದಪ್ಪ ಮ್ಯಾಗಲಮನಿ(Self) KN-20-003-019-003/8210 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL005870
| Credited |
24/06/2022
|
|
|
2
| ರೇಣುಕಾ ಗುರಪ್ಪ(Wife) KN-20-003-019-003/8211 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL005870
| Credited |
24/06/2022
|
|
|
3
| ಶರಣಗೌಡ ರಾಮನಗೌಡ(Son) KN-20-003-019-003/8214 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL005870
| Credited |
24/06/2022
|
|
|
4
| ಲಕ್ಷಮೀದೇವಿ(Daughter) KN-20-003-019-003/8214 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL005870
| Credited |
24/06/2022
|
|
|
5
| ಲಕ್ಷಮೀಬಾಯಿ(Wife) KN-20-003-019-003/8208 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 280 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL0014515
| Rejected |
|
|
|
6
| ಪಾರ್ವತೆವ್ವ ಕಲ್ಲಪ್ಪ ಗುರಿಕಾರ(Self) KN-20-003-019-003/8209 | ST |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL005870
| Credited |
24/06/2022
|
|
|
7
| ಜಯಶ್ರೀ ಬಸನಗೌಡ(Daughter) KN-20-003-019-003/8215 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL005870
| Credited |
24/06/2022
|
|
|
8
| ಅಮರವ್ವ(Wife) KN-20-003-019-003/8217 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL005870
| Credited |
24/06/2022
|
|
|
9
| ಪರಶುರಾಮ ಕಲ್ಲಪ್ಪ(Son) KN-20-003-019-003/8209 | ST |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003034WL005870
| Credited |
24/06/2022
|
|
|
10
| ಬಸನಗೌಡ ರಾಮನಗೌಡ ಗೌಡರ(Self) KN-20-003-019-003/8215 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| AXIS BANK | KUSHTAGI | UTIB0001310 |
1520003034WL005870
| Credited |
24/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |