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
| ದುರಗವ್ವ ಪಿಡ್ಡಪ್ಪ ಪಿಡ್ಡಪ್ಪನವರ್ KN-20-003-018-008/182 | ST |
ಬಿಜಕಲ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL004435
| Credited |
01/06/2024
|
|
|
2
| ಶರಣಮ್ಮ ಹುಲಗಪ್ಪ ವಡ್ಡರ KN-20-003-018-008/259 | SC |
ಬಿಜಕಲ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL004435
| Credited |
01/06/2024
|
|
|
3
| ರೇಣವ್ವ ಸಣ್ಣ ಹನಮಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/282 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL004435
| Credited |
01/06/2024
|
|
|
4
| ಸಣ್ಣ ಹನಮಪ್ಪ ಕನಕಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/282 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL004435
| Credited |
01/06/2024
|
|
|
5
| ಬಸವರಾಜ(Son) KN-20-003-018-008/259 | SC |
ಬಿಜಕಲ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL004435
| Credited |
01/06/2024
|
|
|
6
| ಜೋತಿ(Mother-in-Law) KN-20-003-018-008/182 | ST |
ಬಿಜಕಲ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL004435
| Credited |
01/06/2024
|
|
|
7
| ಶಾಂತವ್ವ ಲಕ್ಷ್ಮಪ್ಪ ಗಾಣದಾಳ KN-20-003-018-008/227 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL004435
| Credited |
01/06/2024
|
|
|
8
| ಯಮನಪ್ಪ(Son) KN-20-003-018-008/227 | ST |
ಬಿಜಕಲ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL004435
| Credited |
01/06/2024
|
|
|
9
| ಮಹೇಶ್(Son) KN-20-003-018-008/259 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003018WL004435
| Credited |
01/06/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 8 | 7 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |