ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಅಮರವ್ವ ರಮೇಶ(Wife) KN-20-003-019-003/767 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL000823
| Credited |
11/05/2022
|
|
|
2
| ದಿಲಶಾದ ರಹಿಮತ್(Wife) KN-20-003-019-003/7657 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL000823
| Credited |
11/05/2022
|
|
|
3
| ರಸೂಲಸಾಬಶ್ಯಾಮೀದಸಾಬ(Husband) KN-20-003-019-003/782 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL000823
| Credited |
11/05/2022
|
|
|
4
| ರುಕ್ಸಾನಾಬೇಗಂ ರಸೂಲಸಾಬ(Wife) KN-20-003-019-003/782 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL000823
| Credited |
11/05/2022
|
|
|
5
| ಶರಣಮ್ಮ ಬಸವರಾಜ ಬೂದಿಹಾಳ(Self) KN-20-003-019-003/7824 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL000823
| Credited |
11/05/2022
|
|
|
6
| ರಜಿಯಾಬೇಗಂಗೌಸಮಹಮ್ಮದ(Mother) KN-20-003-019-003/766 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 280 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL0021356
| Rejected |
|
|
|
7
| ರಾಜೇಶ್ವರಿ(Daughter) KN-20-003-019-003/767 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003034WL000823
| Credited |
12/05/2022
|
|
|
8
| ರಹಿಮತ್ ಅಹ್ಮದ್(Self) KN-20-003-019-003/7657 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003034WL000823
| Credited |
12/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |