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
| ಈರಪ್ಪ(Self) KN-20-003-019-004/104 | ST |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL024615
| Credited |
13/04/2024
|
|
anita
|
2
| ಶರಣಪ್ಪ ಪಾಂಡಪ್ಪ KN-20-003-019-004/13 | SC |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL024615
| Credited |
13/04/2024
|
|
anita
|
3
| ಪಾಂಡಪ್ಪ ಲಚ್ಚಪ್ಪ KN-20-003-019-004/14 | SC |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL024615
| Credited |
13/04/2024
|
|
anita
|
4
| ರೇಣವ್ವ ಪಾಂಡಪ್ಪ KN-20-003-019-004/14 | SC |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL024615
| Credited |
13/04/2024
|
|
anita
|
5
| ಶಂತವ್ವ ಶರಣಪ್ಪ KN-20-003-019-004/13 | SC |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL024615
| Credited |
13/04/2024
|
|
anita
|
6
| ಮಹಾಂತೇಶ ಹನಮಪ್ಪ ವಾಲಿಕಾರ(Self) KN-20-003-019-004/1026 | ST |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL024615
| Credited |
13/04/2024
|
|
anita
|
7
| ಪ್ರೇಮಾ(Wife) KN-20-003-019-004/1026 | ST |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL024615
| Credited |
13/04/2024
|
|
anita
|
8
| ಭರಮವ್ವ(Wife) KN-20-003-019-004/104 | ST |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL024615
| Credited |
13/04/2024
|
|
anita
|
9
| ಬಸಪ್ಪ ಪಾಂಡಪ್ಪ KN-20-003-019-004/12 | SC |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL024615
| Credited |
13/04/2024
|
|
anita
|
10
| ಅಕ್ಕಮ್ಮ ಬಸಪ್ಪ KN-20-003-019-004/12 | SC |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL024615
| Credited |
13/04/2024
|
|
anita
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |