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
| ಮಹಿಬೂಬ ಯಲಬುರ್ಗಿ(Son) KN-20-003-019-002/3735 | OTHER |
ದೋಟಿಹಾಳ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL028997
| Credited |
23/04/2024
|
|
Gurubayi
|
2
| ಅಬ್ಬಾಸಲಿಮ ಮುರ್ತುಜಸಾಜ ನೀಲಗಾರ(Self) KN-20-003-019-002/3737 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 290 |
1160
|
0
|
0
|
1160
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL028997
| Credited |
23/04/2024
|
|
Gurubayi
|
3
| ಶೈನಾಜ ಬೇಗಂ ಅಬ್ಬಾಸಲಿಮ(Wife) KN-20-003-019-002/3737 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL028997
| Credited |
23/04/2024
|
|
Gurubayi
|
4
| ಹುಸೇನಬಿ ಹುಸೇನಸಾಬ ನಡುಲಮನಿ(Mother) KN-20-003-019-002/3842 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL028997
| Credited |
23/04/2024
|
|
Gurubayi
|
5
| ಇಮಾಂಬಿ ಅಬ್ದುಲ ರಜಾಕ ಮುಲ್ಲಾ(Self) KN-20-003-019-002/3959 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL028997
| Credited |
23/04/2024
|
|
Gurubayi
|
6
| ಆಫ್ರೀನ್ ಸಲೀಂ ಬಾಷಾ ಮುಲ್ಲಾ(Wife) KN-20-003-019-002/3963-A | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL028997
| Credited |
23/04/2024
|
|
Gurubayi
|
7
| ಸಿಕಂದರಬಾದಷಾ ಮುರ್ತುಜಾಸಾಬ ನೀಲಗಾರ(Self) KN-20-003-019-002/3970 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 290 |
1450
|
0
|
0
|
1450
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL028997
| Credited |
23/04/2024
|
|
Gurubayi
|
8
| ಜುಬೇದಾಬೇಗಂ ಲತೀಫಸಾಬ ಬಲಕುಂದಿ(Wife) KN-20-003-019-002/3985 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 290 |
1160
|
0
|
0
|
1160
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL028997
| Credited |
23/04/2024
|
|
Gurubayi
|
9
| ಅಬ್ದುಲರಶೀದ ಹುಸೇನಸಾಬ ಯಲಬುರ್ಗಿ(Self) KN-20-003-019-002/418-A | OTHER |
ದೋಟಿಹಾಳ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL028997
| Credited |
23/04/2024
|
|
Gurubayi
|
10
| ಜಾವೀದಪಾಷ ಹುಸೇನಸಾಬ(Self) KN-20-003-019-002/3842 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL028997
| Credited |
23/04/2024
|
|
Gurubayi
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 7 | 10 | 8 | 0 | 7 | 3 | | | | | | | | | | | | | | |