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
| ಬಸವರಾಜ ತಂದೆ ಶಂಕ್ರಪ್ಪ(Son) KN-15-004-004-003/1262 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL052311
| Credited |
08/02/2023
|
|
|
2
| ದೇವಿಂದ್ರ(Husband) KN-15-004-004-003/1160 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL052311
| Credited |
08/02/2023
|
|
|
3
| ಮಲ್ಲಯ್ಯ(Self) KN-15-004-004-003/1196 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL052311
| Credited |
08/02/2023
|
|
|
4
| ಸಂಗಮ್ಮ(Wife) KN-15-004-004-003/1196 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL052311
| Credited |
08/02/2023
|
|
|
5
| ರಾಜೇಶ್ರೀ ಗಂಡ ಶಿವಶರಣಪ್ಪ(Self) KN-15-004-004-003/1426 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL052311
| Credited |
08/02/2023
|
|
|
6
| ಬಸಮ್ಮ ಗಂಡ ಶಬಣ್ಣ(Self) KN-15-004-004-003/1428 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL052311
| Credited |
08/02/2023
|
|
|
7
| ಕಾವೇರಿ ಗಂಡ ಸಣ್ಣಮರೆಪ್ಪ(Wife) KN-15-004-004-003/1270 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL052311
| Credited |
08/02/2023
|
|
|
8
| ಮಲ್ಲಮ್ಮ ಗಂಡ ಮಲ್ಲಿಕಾರ್ಜುನ ದಿಗ್ಗಾಂವ(Wife) KN-15-004-004-003/1332 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL052311
| Credited |
08/02/2023
|
|
|
9
| ಈಶ್ವರಿ(Self) KN-15-004-004-003/1160 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | CNRB000PGB1 |
1515004WL052311
| Credited |
08/02/2023
|
|
|
10
| ಸೂಗಮ್ಮ ಗಂಡ ಸಿದ್ದಣ್ಣ(Self) KN-15-004-004-003/1399 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004WL052311
| Credited |
08/02/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 6 | 10 | 10 | 0 | | | | | | | | | | | | | | |