ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಶರಣಪ್ಪ(Self) KN-20-003-019-003/8351 | OTHER |
ಕೇಸೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 316 |
4740
|
0
|
0
|
4740
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL018294
| Credited |
01/01/2024
|
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2
| ರಾಜಮಹ್ಮದ ಶ್ಯಾಮೀದಸಾಬ ತಾಸೇದ(Son) KN-20-003-019-002/3591 | OTHER |
ದೋಟಿಹಾಳ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 316 |
4740
|
0
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0
|
4740
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL018294
| Credited |
01/01/2024
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3
| ಉಮ್ಮಯ್ಯ ಕಲ್ಲಯ್ಯ KN-20-003-019-003/272 | OTHER |
ಕೇಸೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 316 |
4740
|
0
|
0
|
4740
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL018294
| Credited |
01/01/2024
|
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4
| ಮೀರಸಾಬ(Self) KN-20-003-019-003/635 | OTHER |
ಕೇಸೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL018294
| Credited |
01/01/2024
|
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|
5
| ಪರೀದಾ(Wife) KN-20-003-019-003/635 | OTHER |
ಕೇಸೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL018294
| Credited |
01/01/2024
|
|
|
6
| ಮಹೆಬೂಬಸಾಬ ನಡುವಲಮನಿ(Self) KN-20-003-019-003/8192 | OTHER |
ಕೇಸೂರ
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P
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P
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P
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P
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X
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X
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X
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X
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X
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X
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X
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X
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X
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X
|
X
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL018294
| Credited |
01/01/2024
|
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7
| ಸುಮಂಗಲಾ ಗಂ.ಉಮ್ಮಯ್ಯ(Daughter-in-Law) KN-20-003-019-003/272 | OTHER |
ಕೇಸೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
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15
| 316 |
4740
|
0
|
0
|
4740
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL018294
| Credited |
01/01/2024
|
|
|
8
| ಮಹಿಬೂಬಿ(Self) KN-20-003-019-003/8281 | OTHER |
ಕೇಸೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL018294
| Credited |
01/01/2024
|
|
|
9
| ಬಿಸ್ಮಿಲ್ಲಾ(Self) KN-20-003-019-003/8268 | OTHER |
ಕೇಸೂರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003WL018294
| Credited |
01/01/2024
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |