ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಹುಸೇನಸಾಬ ನಬಿಸಾಬ ಇಲಕಲ(Self) KN-20-003-019-002/3555 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003019WL031705
| Credited |
19/05/2023
|
|
|
2
| ಮಹ್ಮದ ಅನಿಫ್ ರಸೂಲಸಾಬ ಕಾಟೇವಾಡಿ(Self) KN-20-003-019-002/3611-A | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 300 |
3300
|
0
|
0
|
3300
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL031705
| Credited |
19/05/2023
|
|
|
3
| ನುಸರತ ಬೇಗಂ ಮಹ್ಮದ ಅನಿಫ್ ಕಾಟೇವಾಡಿ(Wife) KN-20-003-019-002/3611-A | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 300 |
3300
|
0
|
0
|
3300
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL031705
| Credited |
19/05/2023
|
|
|
4
| ಗಾಯತ್ರಿ ವೀರಭದ್ರಪ್ಪ ಕುದರಿಮೋತಿ(Self) KN-20-003-019-002/3080-A | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL031705
| Credited |
19/05/2023
|
|
|
5
| ಹುಸೆನಸಾಬ ಮಾಬುಸಾಬ ಮೂಗನೂರು KN-20-003-019-002/355 | OTHER |
ದೋಟಿಹಾಳ
|
A
|
A
|
A
|
N
|
P
|
P
|
P
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL031705
| Credited |
19/05/2023
|
|
|
6
| ಮಾಸಾಬಿ ಹುಸೆನಸಾಬ KN-20-003-019-002/355 | OTHER |
ದೋಟಿಹಾಳ
|
A
|
A
|
A
|
N
|
P
|
P
|
P
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL031705
| Credited |
19/05/2023
|
|
|
7
| ಹಾಸಿಂಸಾಬ ಹುಸೇನಸಾಬ ಮೂಗನೂರು(Son) KN-20-003-019-002/355 | OTHER |
ದೋಟಿಹಾಳ
|
A
|
A
|
A
|
N
|
P
|
P
|
P
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL031705
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 0 | 7 | 7 | 7 | 0 | 2 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |