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
| ಲಕ್ಷ್ಮೀ ದೇವಿ KN-20-003-018-008/171 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005181
| Credited |
27/06/2022
|
|
|
2
| ಲಕ್ಷ್ಮವ್ವ ಮುದಕಪ್ಪ KN-20-003-018-008/134 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005181
| Credited |
27/06/2022
|
|
|
3
| ಹೇಮವ್ವ ಶಂಕ್ರಪ್ಪ KN-20-003-018-008/179 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005181
| Credited |
27/06/2022
|
|
|
4
| ಗೂಳಪ್ಪ ಕೂಡ್ಲೆಪ್ಪ(Wife) KN-20-003-018-008/204 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL0015792
| Credited |
27/06/2023
|
|
|
5
| ಅಮರಪ್ಪ ನಿಂಗಪ್ಪ ಕಂಟಿ KN-20-003-018-008/222 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005181
| Credited |
27/06/2022
|
|
|
6
| ಅಕ್ಕಮ್ಮ ಅಮರಪ್ಪ ಕಂಟಿ KN-20-003-018-008/222 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005181
| Credited |
27/06/2022
|
|
|
7
| ವಿರುಪನಗೌಡ ಪರನಗೌಡ(Self) KN-20-003-018-008/171 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL005181
| Credited |
27/06/2022
|
|
|
8
| ಶಂಕ್ರಪ್ಪ ಅಂದಪ್ಪ ಮಡಿವಾಳರ KN-20-003-018-008/179 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL005181
| Credited |
27/06/2022
|
|
|
9
| ಬಸವರಾಜ ವೀರುಪ್ಪನಗೌಡ KN-20-003-018-008/171 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL005181
| Credited |
27/06/2022
|
|
|
10
| ಹನಮಂತಪ್ಪ ಚನ್ನಪ್ಪ(Self) KN-20-003-018-008/201 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL005181
| Credited |
27/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |