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
| ಜೋತೆಮ್ಮ(Wife) KN-20-003-018-008/1159 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005881
| Credited |
15/06/2023
|
|
|
2
| ಗಂಗಮ್ಮ(Self) KN-20-003-018-008/143 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005881
| Credited |
15/06/2023
|
|
|
3
| ಶರಣವ್ವ(Mother-in-Law) KN-20-003-018-008/143 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005881
| Credited |
15/06/2023
|
|
|
4
| ಹನಮಪ್ಪ ಪರಸಪ್ಪ ಮೂಲಿಮನಿ(Self) KN-20-003-018-008/1159 | ST |
ಬಿಜಕಲ
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 280 |
840
|
84
|
0
|
924
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005881
| Credited |
15/06/2023
|
|
|
5
| ಪದ್ಮಾ ಗಂ ಗವಿಸಿದ್ದಪ್ಪ ಕಂಬಳಿ(Self) KN-20-003-018-008/1281 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005881
| Credited |
15/06/2023
|
|
|
6
| ಹನಮವ್ವ(Wife) KN-20-003-018-008/1346 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005881
| Credited |
15/06/2023
|
|
|
7
| ಸಂಗಮ್ಮ(Wife) KN-20-003-018-008/1243 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL005881
| Credited |
15/06/2023
|
|
|
8
| ಸಂಜೀವಪ್ಪ ತಂ ಲಕ್ಷ್ಮಣ್ಣ ಮರಕಟ್ಟಿ(Self) KN-20-003-018-008/1346 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL005881
| Credited |
15/06/2023
|
|
|
9
| ನಾಗಮ್ಮ(Mother-in-Law) KN-20-003-018-008/1281 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL005881
| Credited |
15/06/2023
|
|
|
10
| ಭಿಮವ್ವ ಸಂಗನಬಸಪ್ಪ ಹೂಗಾರ(Self) KN-20-003-018-008/1134 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003018WL005881
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 10 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |