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
| ಅಕ್ಕಮಹಾದೇವಿ ಶರಣಯ್ಯ KN-20-003-019-003/740 | OTHER |
ಕೇಸೂರ
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P
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P
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P
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P
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P
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P
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P
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A
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A
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P
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P
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P
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P
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P
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P
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13
| 316 |
4108
|
0
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0
|
4108
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL019025
| Credited |
01/03/2024
|
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2
| ಹನಮಪ್ಪ ಹೇಮಲೆಪ್ಪ ರಾಠೊಡ(Self) KN-20-003-020-005/2368 | SC |
ತೊನಸಿಹಾಳ
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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P
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P
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P
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P
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P
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12
| 316 |
3792
|
0
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0
|
3792
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL019025
| Credited |
01/03/2024
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3
| ಶಾಂತಾಬಾಯಿ ಹನಮಪ್ಪ(Wife) KN-20-003-020-005/2368 | SC |
ತೊನಸಿಹಾಳ
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P
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P
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P
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P
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P
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P
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P
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A
|
A
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P
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P
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P
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P
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P
|
P
|
13
| 316 |
4108
|
0
|
0
|
4108
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL019025
| Credited |
01/03/2024
|
|
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4
| ಜ್ಯೋತಿ(Self) KN-20-003-020-005/2791 | SC |
ತೊನಸಿಹಾಳ
|
P
|
P
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P
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P
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P
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P
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P
|
A
|
A
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P
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P
|
P
|
P
|
P
|
P
|
13
| 316 |
4108
|
0
|
0
|
4108
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL019025
| Credited |
29/02/2024
|
|
|
5
| ಹಾಜೇಸಾಬ ಕಲಾಲಬಂಡಿ(Self) KN-20-003-019-003/809 | OTHER |
ಕೇಸೂರ
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P
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P
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P
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P
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P
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P
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P
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A
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A
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P
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P
|
P
|
P
|
P
|
P
|
13
| 316 |
4108
|
0
|
0
|
4108
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL019025
| Credited |
01/03/2024
|
|
|
6
| ಚೌಡಮ್ಮ ವಾಸುದೇವ ಕೊಂತಂ(Self) KN-20-003-019-002/1045-A | OTHER |
ದೋಟಿಹಾಳ
|
P
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P
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P
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P
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P
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P
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P
|
A
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A
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P
|
P
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P
|
P
|
P
|
P
|
13
| 316 |
4108
|
0
|
0
|
4108
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL019025
| Credited |
01/03/2024
|
|
|
7
| ಜುಬೇದಾಬೇಗಂ ಲತೀಫಸಾಬ ಬಲಕುಂದಿ(Wife) KN-20-003-019-002/3985 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
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P
|
P
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P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 316 |
4108
|
0
|
0
|
4108
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL019025
| Credited |
01/03/2024
|
|
|
8
| ವೆಂಕಟೇಶ(Self) KN-20-003-020-005/2790 | SC |
ತೊನಸಿಹಾಳ
|
P
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P
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P
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P
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P
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P
|
P
|
A
|
A
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P
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P
|
P
|
P
|
P
|
P
|
13
| 316 |
4108
|
0
|
0
|
4108
| CANARA BANK | Kustagi | CNRB0011811 |
1520003WL019025
| Credited |
01/03/2024
|
|
|
9
| ತಸ್ಲೀಮಾ ಆರಿಫಾ ಮಹ್ಮದಗೌಸ್ ಬನ್ನು(Self) KN-20-003-019-003/8175 | OTHER |
ಕೇಸೂರ
|
P
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P
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P
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P
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P
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P
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P
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A
|
A
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P
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P
|
P
|
P
|
P
|
P
|
13
| 316 |
4108
|
0
|
0
|
4108
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL019025
| Credited |
29/02/2024
|
|
|
10
| ಮಹ್ಮದಆರೀಫ್ ಮಹ್ಮದಗೌಸ ಬನ್ನು(Self) KN-20-003-019-003/2426 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 316 |
4108
|
0
|
0
|
4108
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL019025
| Credited |
29/02/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |