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
| ಸಂಗಪ್ಪ ಯಂಕಪ್ಪ ಕಾಟಾಪೂರ KN-20-003-019-003/81 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 280 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012191
| Rejected |
|
|
|
2
| ಕಮಲವ್ವ ಸಂಗಪ್ಪ KN-20-003-019-003/81 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 280 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012191
| Rejected |
|
|
|
3
| ಗಿರಿಜಮ್ಮ ಅಮರಯ್ಯ ಹಿರೇಮಠ(Self) KN-20-003-019-003/8220 | OTHER |
ಕೇಸೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012191
| Credited |
19/08/2022
|
|
|
4
| ಹನಮಂತಪ್ಪ(Self) KN-20-003-019-003/8219 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012191
| Credited |
19/08/2022
|
|
|
5
| ಪರಿಮಳಾ ನಿಂಗಯ್ಯ ಇಲಾಳಮಠ(Self) KN-20-003-019-003/8083 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012191
| Credited |
19/08/2022
|
|
|
6
| ವೀಣಾ ನಿಂಗಯ್ಯ ಇಲಾಳಮಠ(Daughter) KN-20-003-019-003/8083 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012191
| Credited |
19/08/2022
|
|
|
7
| ನೀಲಮ್ಮ ಗಂ.ಮಹಾಂತೇಶ ಕಸ್ತೂರಿ(Self) KN-20-003-019-003/8187 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012191
| Credited |
19/08/2022
|
|
|
8
| ಆದಪ್ಪ ತಂ.ದಾನನಗೌಡ ಟೆಂಗುಂಟಿ(Self) KN-20-003-019-003/8193 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003034WL012191
| Credited |
19/08/2022
|
|
|
9
| ರಾಜೇಶ್ವರಿ ಕೃಷ್ಣ(Wife) KN-20-003-019-003/8194 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003034WL012191
| Credited |
19/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 5 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |