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
| ಮಹಾಂತೇಶ ತಿಪ್ಪಣ್ಣ(Husband) KN-20-003-019-003/739 | OTHER |
ಕೇಸೂರ
|
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
| ವಿಜಯಲಕ್ಷಮಿ(Wife) KN-20-003-020-004/1231 | ST |
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
| ಶಶಿಕಲಾ ಪಾಟೀಲ್(Self) KN-20-003-020-004/1238 | 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
| ಲಲಿತಾ ಮಹಾಂತೇಶ(Wife) KN-20-003-019-003/739 | OTHER |
ಕೇಸೂರ
|
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
| ಶಾಂತಮ್ಮ ಬಸಲಿಂಗಗೌಡ(Self) KN-20-003-020-004/1216 | 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
| ಸಂಗಮ್ಮ(Daughter) KN-20-003-020-004/1216 | 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
|
|
|
7
| ಶರಣಮ್ಮ ಗಡಾದ(Self) KN-20-003-020-004/1226 | 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
|
|
|
8
| ಲಕ್ಷಮವ್ವ ಗುರನಗೌಡ(Self) KN-20-003-020-004/1227 | 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
|
|
|
9
| ಅಂದಾನಯ್ಯ(Self) KN-20-003-020-004/1229 | 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
|
|
|
10
| ಬುಡ್ಡಪ್ಪ(Self) KN-20-003-020-004/1231 | ST |
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 | 10 | 10 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |