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
| ಗಾಯತ್ರಿ ಈರಪ್ಪ ಕೊಳ್ಳಿ(Self) KN-20-003-019-002/3846 | OTHER |
ದೋಟಿಹಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
145
|
0
|
1595
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003019WL018898
| Credited |
29/02/2024
|
|
|
2
| ಶಂಕ್ರಪ್ಪ ರಾಮಪ್ಪ ವಡ್ಡರ(Self) KN-20-003-019-002/3814 | SC |
ದೋಟಿಹಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
145
|
0
|
1595
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL018898
| Credited |
29/02/2024
|
|
|
3
| ನಾಗಮ್ಮ ಶಂಕ್ರಪ್ಪ ವಡ್ಡರ(Wife) KN-20-003-019-002/3814 | SC |
ದೋಟಿಹಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
145
|
0
|
1595
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL018898
| Credited |
01/03/2024
|
|
|
4
| ತಿಮ್ಮರಾಜ ಅಯ್ಯಪ್ಪ ವಡ್ಡರ(Self) KN-20-003-019-002/3816 | SC |
ದೋಟಿಹಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
145
|
0
|
1595
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL018898
| Credited |
29/02/2024
|
|
|
5
| ಶಾಂತಾ ತಿಮ್ಮರಾಜ ವಡ್ಡರ(Wife) KN-20-003-019-002/3816 | SC |
ದೋಟಿಹಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
145
|
0
|
1595
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL018898
| Credited |
29/02/2024
|
|
|
6
| ಈರಣ್ಣ ಪರಪ್ಪ(Brother) KN-20-003-019-002/3846 | OTHER |
ದೋಟಿಹಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
145
|
0
|
1595
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL018898
| Credited |
29/02/2024
|
|
|
7
| ಮಂಜುಳಾ ವೆಂಕಟೇಶ ಅರಷಣಗಿ(Self) KN-20-003-019-002/4123 | OTHER |
ದೋಟಿಹಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
145
|
0
|
1595
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL018898
| Credited |
29/02/2024
|
|
|
8
| ವೆಂಕಟೇಶ(Husband) KN-20-003-019-002/4123 | OTHER |
ದೋಟಿಹಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
145
|
0
|
1595
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL018898
| Credited |
29/02/2024
|
|
|
9
| ಮಾನವ್ವ ನಾರಾಯಣಪ್ಪ ಪತ್ತಾರ(Wife) KN-20-003-019-002/570-A | OTHER |
ದೋಟಿಹಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
145
|
0
|
1595
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL018898
| Credited |
29/02/2024
|
|
|
10
| ನಾಗಲಿಂಗ ನಾರಾಯಣಪ್ಪ ಪತ್ತಾರ(Son) KN-20-003-019-002/570-A | OTHER |
ದೋಟಿಹಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
145
|
0
|
1595
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL018898
| Credited |
29/02/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |