ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ದುರಗಮ್ಮ(Daughter-in-Law) KN-20-003-019-004/50 | SC |
ನಡುವಲಕೊಪ್ಪ
|
P
|
A
|
P
|
2
| 250 |
500
|
0
|
0
|
500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL004156
| Credited |
28/05/2024
|
|
anita
|
2
| ದೀಪಾ(Daughter) KN-20-003-019-004/51 | SC |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL004156
| Credited |
28/05/2024
|
|
anita
|
3
| ಶಿವಕುಮಾರ(Son) KN-20-003-019-004/51 | SC |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL004156
| Credited |
28/05/2024
|
|
anita
|
4
| ಗೋಪಾಲ ಸೋಮ್ಲಪ್ಪ KN-20-003-019-004/51 | SC |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL004156
| Credited |
28/05/2024
|
|
anita
|
5
| ಕಮಲ್ಲವ್ವ ಸೋಮಲಪ್ಪ KN-20-003-019-004/51 | SC |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL004156
| Credited |
28/05/2024
|
|
anita
|
6
| ಹನುಮವ್ವ ಹನುಮಪ್ಪ KN-20-003-019-004/50 | SC |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL004156
| Credited |
28/05/2024
|
|
anita
|
7
| ಶಾಮವ್ವ ಸಂಗಪ್ಪ KN-20-003-019-004/53 | ST |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL004156
| Credited |
28/05/2024
|
|
anita
|
8
| ನೀಲಮ್ಮ(Daughter-in-Law) KN-20-003-019-004/5 | SC |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003034WL004156
| Credited |
28/05/2024
|
|
anita
|
9
| ಸುಮಾ(Daughter) KN-20-003-019-004/51 | SC |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL004156
| Credited |
28/05/2024
|
|
anita
|
10
| ಸಂಗಪ್ಪ ಭಿಮಪ್ಪ KN-20-003-019-004/53 | ST |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| AXIS BANK | KUSHTAGI | UTIB0001310 |
1520003034WL004156
| Credited |
28/05/2024
|
|
anita
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 10 | | | | | | | | | | | | | | |