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
| ದ್ರಾಕ್ಷಾಯಣಿ(Self) KN-20-003-020-004/6386 | SC |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL028664
| Credited |
25/03/2023
|
|
|
2
| ಶಿವಕುಮಾರ(Self) KN-20-003-020-004/6388 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL028664
| Credited |
25/03/2023
|
|
|
3
| ಶರಣಪ್ಪ(Self) KN-20-003-020-004/6389 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL028664
| Credited |
25/03/2023
|
|
|
4
| ಅಶೋಕ(Son) KN-20-003-020-004/6389 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL028664
| Credited |
25/03/2023
|
|
|
5
| ಸುಮಾ(Sister) KN-20-003-020-004/6391 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL028664
| Credited |
25/03/2023
|
|
|
6
| ದುರಗಪ್ಪ(Self) KN-20-003-020-004/6393 | SC |
ಕಡೇಕೊಪ್ಪ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL028664
| Credited |
25/03/2023
|
|
|
7
| ಶಿವಲೀಲಾ(Self) KN-20-003-020-004/6394 | ST |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL028664
| Credited |
25/03/2023
|
|
|
8
| ಪಾರ್ವತೆವ್ವ(Self) KN-20-003-020-004/6395 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL028664
| Credited |
25/03/2023
|
|
|
9
| ರಮೇಶ(Self) KN-20-003-020-004/6391 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| CANARA BANK | Kustagi | CNRB0011811 |
1520003034WL028664
| Credited |
25/03/2023
|
|
|
10
| ಈರಮ್ಮ(Self) KN-20-003-020-004/6392 | ST |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003034WL028664
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 7 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |