ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ನಾಗರಾಜ ಸಣ್ಣ ಈರಪ್ಪ ಚಳಗೇರಿ(Self) KN-20-003-020-003/1545 | OTHER |
ಕ್ಯಾದಿಗುಪ್ಪ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL034130
| Credited |
22/03/2022
|
|
|
2
| ಶಂಕ್ರಮ್ಮ ಗಂ.ನಾಗರಾಜ ಚಳಗೇರಿ(Wife) KN-20-003-020-003/1545 | OTHER |
ಕ್ಯಾದಿಗುಪ್ಪ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL034130
| Credited |
22/03/2022
|
|
|
3
| ಯಮನೂರ(Son) KN-20-003-020-003/1728 | SC |
ಕ್ಯಾದಿಗುಪ್ಪ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL034130
| Credited |
12/02/2022
|
|
|
4
| ಪ್ರೇಮಾ ಗಂಡ ಯಮನೂರ ಕಟ್ಟಿಮನಿ(Wife) KN-20-003-020-003/1728 | SC |
ಕ್ಯಾದಿಗುಪ್ಪ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL034130
| Credited |
12/02/2022
|
|
|
5
| ಕವಿತಾ KN-20-003-020-003/102 | SC |
ಕ್ಯಾದಿಗುಪ್ಪ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL034130
| Credited |
12/02/2022
|
|
|
6
| ಮಂಜುನಾಥ ಶರಣಪ್ಪ ರುಳ್ಳಿ(Self) KN-20-003-020-003/1206 | OTHER |
ಕ್ಯಾದಿಗುಪ್ಪ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| SYNDICATE BANK | GANGAVATHI | SYNB0001802 |
1520003WL034130
| Credited |
22/03/2022
|
|
|
7
| ಮಹಾಂತೇಶ ರುಳ್ಳಿ(Husband) KN-20-003-020-003/1865 | OTHER |
ಕ್ಯಾದಿಗುಪ್ಪ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| CANARA BANK | Kustagi | CNRB0011811 |
1520003WL034130
| Credited |
22/03/2022
|
|
|
8
| ಸಂಗಪ್ಪ(Son) KN-20-003-020-003/10116 | OTHER |
ಕ್ಯಾದಿಗುಪ್ಪ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL034130
| Credited |
22/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |