ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ದುರಗಮ್ಮ(Self) KN-20-003-019-003/8309 | SC |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012807
| Credited |
28/08/2023
|
|
|
2
| ಪಂಪಣ್ಣ(Self) KN-20-003-019-003/8310 | SC |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012807
| Credited |
28/08/2023
|
|
|
3
| ಲಕ್ಷ್ಮವ್ವ(Mother) KN-20-003-019-003/8345 | SC |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012807
| Credited |
28/08/2023
|
|
|
4
| ದ್ರಾಕ್ಷಾಯಣಿ(Wife) KN-20-003-019-003/8304 | SC |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012807
| Credited |
28/08/2023
|
|
|
5
| ಸುರೇಶ(Son) KN-20-003-019-003/8310 | SC |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012807
| Credited |
28/08/2023
|
|
|
6
| ಗುಂಡಮ್ಮ(Self) KN-20-003-019-003/8341 | SC |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012807
| Credited |
28/08/2023
|
|
|
7
| ದ್ರಾಕ್ಷಾಯಣಿ(Daughter-in-Law) KN-20-003-019-003/8341 | SC |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012807
| Credited |
28/08/2023
|
|
|
8
| ಮರಿಯಮ್ಮ(Daughter) KN-20-003-019-003/8309 | SC |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012807
| Credited |
28/08/2023
|
|
|
9
| ಈರಮ್ಮ ದುರಗಪ್ಪ(Wife) KN-20-003-019-003/7343 | SC |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012807
| Credited |
28/08/2023
|
|
|
10
| ಮುತ್ತಣ್ಣ ಭಜಂತ್ರಿ(Self) KN-20-003-019-003/8304 | SC |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003034WL012807
| Credited |
28/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |