ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಸೋಮಶೇಖರ ಲಚಮಪ್ಪ ರಾಠೊಡ(Self) KN-20-003-020-005/2155 | SC |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL015666
| Credited |
28/09/2022
|
|
|
2
| ಕಾಳಪ್ಪ(Self) KN-20-003-020-005/2833 | SC |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL015666
| Credited |
28/09/2022
|
|
|
3
| ರಮೇಶ ಕಾಳಪ್ಪ ರಾಠೋಡ(Self) KN-20-003-020-005/2176 | SC |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL015666
| Credited |
28/09/2022
|
|
|
4
| ಶೇಖರಪ್ಪ ಕಾಳಪ್ಪ(Self) KN-20-003-020-005/2209 | SC |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL015666
| Credited |
28/09/2022
|
|
|
5
| ತಿಪ್ಪವ್ವ(Wife) KN-20-003-020-005/2209 | SC |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL015666
| Credited |
28/09/2022
|
|
|
6
| ಸವಿತಾ ರವಿಚಂದ್ರ(Wife) KN-20-003-020-005/2374 | SC |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL015666
| Credited |
28/09/2022
|
|
|
7
| ಕುಮಾರ ತಂ.ಹನಮಪ್ಪ ರಾಠೋಡ(Self) KN-20-003-020-005/2146 | SC |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003034WL015666
| Credited |
28/09/2022
|
|
|
8
| ಶರಣಬಸವ(Grandson) KN-20-003-020-005/2810 | SC |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003034WL015666
| Credited |
28/09/2022
|
|
|
9
| ಸಂಗಮೇಶ(Grandson) KN-20-003-020-005/2810 | SC |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003034WL015666
| Credited |
28/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |