ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಮಹ್ಮದಸಾಬ ಹುಸೇನಸಾಬ(Husband) KN-20-003-019-003/764 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL014664
| Credited |
20/09/2022
|
|
|
2
| ಜಾಫರ ಶರೀಫ(Brother) KN-20-003-019-003/8192 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL014664
| Credited |
20/09/2022
|
|
|
3
| ರೆಹಮಾನಬೀ ಮಹ್ಮದಸಾಬ(Wife) KN-20-003-019-003/764 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL014664
| Credited |
20/09/2022
|
|
|
4
| ಬಿಸ್ಮಿಲ್ಲಾ ಮಹ್ಮದಸಾಬ(Daughter) KN-20-003-019-003/764 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL014664
| Credited |
20/09/2022
|
|
|
5
| ಕರವೀರಪ್ಪ(Son) KN-20-003-019-003/26 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL014664
| Credited |
20/09/2022
|
|
|
6
| ಬಿಸ್ಮಿಲ್ಲಾ(Self) KN-20-003-019-003/8268 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003WL014664
| Credited |
20/09/2022
|
|
|
7
| ಜಾಫರ್(Self) KN-20-003-019-003/8269 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 309 |
4017
|
0
|
0
|
4017
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003WL014664
| Credited |
20/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |