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 ಚನ್ನಬಸಪ್ಪ ಕರಿಚನ್ನ KN-20-003-018-008/277 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 28 |
196
|
19.6
|
0
|
215.6
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005878
| Credited |
15/06/2023
|
|
|
2
| ಶರಣಪ್ಪ ಮಹಾಂತಪ್ಪ ತಳಗೆರಿ KN-20-003-018-008/323 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 28 |
196
|
19.6
|
0
|
215.6
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL0007162
| Credited |
19/07/2023
|
|
|
3
| ಬಸಮ್ಮ ಸಂಗಪ್ಪ ಕರಿಚನ್ನ KN-20-003-018-008/277 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 28 |
196
|
19.6
|
0
|
215.6
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005878
| Credited |
15/06/2023
|
|
|
4
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-003-018-008/1285 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 28 |
196
|
19.6
|
0
|
215.6
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005878
| Credited |
15/06/2023
|
|
|
5
| ನಾಗಪ್ಪ(Husband) KN-20-003-018-008/1305 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 28 |
196
|
19.6
|
0
|
215.6
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005878
| Credited |
15/06/2023
|
|
|
6
| ಬಸಮ್ಮ ಗಂ ಸಂಗಪ್ಪ ಬೇಳಗಲ್(Self) KN-20-003-018-008/1314 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 28 |
196
|
19.6
|
0
|
215.6
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005878
| Credited |
15/06/2023
|
|
|
7
| ಮಾಳವ್ವ ಗಂ ಯಮನೂರ(Self) KN-20-003-018-008/1315 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 28 |
196
|
19.6
|
0
|
215.6
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005878
| Credited |
15/06/2023
|
|
|
8
| ಶರಣಪ್ಪ(Son) KN-20-003-018-008/277 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 28 |
196
|
19.6
|
0
|
215.6
| CANARA BANK | Kustagi | CNRB0011811 |
1520003018WL005878
| Credited |
15/06/2023
|
|
|
9
| ಹುಲ್ಲಿಗೇಮ್ಮ ನಾಗಪ್ಪ ಕೊಪ್ಪಳ(Self) KN-20-003-018-008/1305 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 28 |
196
|
19.6
|
0
|
215.6
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL005878
| Credited |
15/06/2023
|
|
|
10
| ರಾಯಪ್ಪ ತಂ ಶರಣಪ್ಪ ಸಂಕಲಾಪೂರ(Self) KN-20-003-018-008/1285 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 28 |
196
|
19.6
|
0
|
215.6
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL005878
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |