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
| ಭರಮಪ್ಪ ಭೀರಪ್ಪ ಗಡಾದ KN-20-003-018-008/258 | OTHER |
ಬಿಜಕಲ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRAGATHI GRAMIN BANK | Ditihal | CNRB000PGB1 |
1520003018WL004440
| Credited |
01/06/2024
|
|
|
2
| ಗ್ಯಾನಪ್ಪ ಸಂಗಪ್ಪ ಕಂಬಳಿ KN-20-003-018-008/256 | OTHER |
ಬಿಜಕಲ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL004440
| Credited |
01/06/2024
|
|
|
3
| ಸಂಗಮ್ಮ ಗ್ಯಾನಪ್ಪ ಕಂಬಳಿ KN-20-003-018-008/256 | OTHER |
ಬಿಜಕಲ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL004440
| Credited |
01/06/2024
|
|
|
4
| ಸರೋಜಾ(Daughter-in-Law) KN-20-003-018-008/200 | OTHER |
ಬಿಜಕಲ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL004440
| Credited |
01/06/2024
|
|
|
5
| ರತ್ನವ್ವ KN-20-003-018-008/253 | OTHER |
ಬಿಜಕಲ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL004440
| Credited |
01/06/2024
|
|
|
6
| ಮಲ್ಲಮ್ಮ ಗಂ ಸಿದ್ದಪ್ಪ(Grandmother) KN-20-003-018-008/253 | OTHER |
ಬಿಜಕಲ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL004440
| Credited |
01/06/2024
|
|
|
7
| ಹನಮಪ್ಪ ನಾಗಪ್ಪ ವೀರಾಪುರ KN-20-003-018-008/265 | OTHER |
ಬಿಜಕಲ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL004440
| Credited |
01/06/2024
|
|
|
8
| ಹನಮವ್ವ ಹನಮಪ್ಪ ವೀರಾಪುರ KN-20-003-018-008/265 | OTHER |
ಬಿಜಕಲ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL004440
| Credited |
01/06/2024
|
|
|
9
| ಗೌರಮ್ಮ KN-20-003-018-008/258 | OTHER |
ಬಿಜಕಲ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL004440
| Credited |
01/06/2024
|
|
|
10
| ಯಮನಪ್ಪ(Son) KN-20-003-018-008/200 | OTHER |
ಬಿಜಕಲ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL004440
| Credited |
01/06/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |