ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ನಾರಾಯಣಪ್ಪ ಚೌಡಪ್ಪ KN-20-003-019-002/548 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 270 |
3780
|
0
|
0
|
3780
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
2
| ಲೋಕವ್ವ ನಾರಾಯಣಪ್ಪ KN-20-003-019-002/548 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 270 |
3510
|
0
|
0
|
3510
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
3
| ವಿಜಯಲಕ್ಷ್ಮೀ ನಾರಾಯಣಪ್ಪ KN-20-003-019-002/548 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
0
|
0
|
2700
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
4
| ಪುಂಡಲೀಕಪ್ಪ ಅಮರಪ್ಪ KN-20-003-019-002/670 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 270 |
3780
|
0
|
0
|
3780
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
5
| ರುದ್ರಮ್ಮ ಪುಂಡಲೀಕಪ್ಪ KN-20-003-019-002/670 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 270 |
3780
|
0
|
0
|
3780
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
6
| ಮಹೇಶ ವಿಠಪ್ಪ ಕೊಳ್ಳಿ(Self) KN-20-003-019-002/972 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 270 |
3780
|
0
|
0
|
3780
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
7
| ಪಾರ್ವತೆವ್ವ ಮಹೇಶ ಕೊಳ್ಳಿ(Wife) KN-20-003-019-002/972 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 270 |
3780
|
0
|
0
|
3780
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
8
| ವೆಂಕಟೇಶ ಮಹೇಶ ಕೊಳ್ಳಿ(Son) KN-20-003-019-002/972 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 270 |
3780
|
0
|
0
|
3780
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
9
| ಗೀತಾ ಮಹಾದೇವಪ್ಪ ಪುಟ್ಟಿ(Daughter-in-Law) KN-20-003-019-002/3955 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 270 |
3780
|
0
|
0
|
3780
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
10
| ಸವಿತಾ ಗಂಗಪ್ಪ(Self) KN-20-003-019-002/4107 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 270 |
3780
|
0
|
0
|
3780
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 8 | 9 | 9 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |