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
| ಶಾಂತವ್ವ ನೀಲಪ್ಪ(Wife) KN-20-003-020-004/6327 | SC |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL028664
| Credited |
25/03/2023
|
|
|
2
| ಸುಶ್ಮಾ ಗಡಾದ(Self) KN-20-003-020-004/6334 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL028664
| Credited |
25/03/2023
|
|
|
3
| ಮಹಾದೇವಮ್ಮ(Self) KN-20-003-020-004/6353 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL028664
| Credited |
25/03/2023
|
|
|
4
| ಲತಾ ದೊಡ್ಡನಗೌಡ(Sister) KN-20-003-020-004/6353 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL028664
| Credited |
25/03/2023
|
|
|
5
| ಮಂಜನಗೌಡ(Son) KN-20-003-020-004/6354 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL028664
| Credited |
25/03/2023
|
|
|
6
| ಬಸಮ್ಮ(Daughter) KN-20-003-020-004/6345 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL028664
| Credited |
25/03/2023
|
|
|
7
| ಮಂಜುಳಾ ನಾಗರಾಳ(Self) KN-20-003-020-004/6350 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL028664
| Credited |
25/03/2023
|
|
|
8
| ಸಕರಪ್ಪ ಚವ್ಹಾಣ(Self) KN-20-003-020-004/6328 | SC |
ಕಡೇಕೊಪ್ಪ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL028664
| Credited |
25/03/2023
|
|
|
9
| ಚಂದವ್ವ ಚವ್ಹಾಣ(Wife) KN-20-003-020-004/6328 | SC |
ಕಡೇಕೊಪ್ಪ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL028664
| Credited |
25/03/2023
|
|
|
10
| ಅಶೋಕ ಯಲಬುರ್ತಿ(Self) KN-20-003-020-004/6332 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL028664
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 9 | 8 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |