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
| ಹನಮವ್ವ ತಾ/ ಮರಿಯವ್ವ ಮಾದರ್ KN-20-003-019-005/65 | SC |
ಕಲಕೇರಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008195
| Credited |
11/07/2022
|
|
|
2
| ದುರಗಪ್ಪ ಹನಮವ್ವ KN-20-003-019-005/65 | SC |
ಕಲಕೇರಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008195
| Credited |
11/07/2022
|
|
|
3
| ಮಲ್ಲಪ್ಪ KN-20-003-019-005/151 | OTHER |
ಕಲಕೇರಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008195
| Credited |
11/07/2022
|
|
|
4
| ಲಕ್ಷ್ಮವ್ವ(Daughter-in-Law) KN-20-003-019-005/151 | OTHER |
ಕಲಕೇರಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008195
| Credited |
11/07/2022
|
|
|
5
| ಮಲ್ಲಪ್ಪ ಯಮನಪ್ಪ ತಳವಾರ(Self) KN-20-003-019-005/1902 | ST |
ಕಲಕೇರಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008195
| Credited |
11/07/2022
|
|
|
6
| ಹನಮಪ್ಪ ಯಂಕಪ್ಪ ತಳವಾರ(Self) KN-20-003-019-005/2984 | ST |
ಕಲಕೇರಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008195
| Credited |
11/07/2022
|
|
|
7
| ಬಸವರಾಜ ಅಮೀನಪ್ಪ ಚಿನ್ನಾಪೂರ(Self) KN-20-003-019-005/2997 | OTHER |
ಕಲಕೇರಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008195
| Credited |
11/07/2022
|
|
|
8
| ಹನುಮಪ್ಪ(Self) KN-20-003-019-005/3006 | OTHER |
ಕಲಕೇರಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008195
| Credited |
11/07/2022
|
|
|
9
| ಮಲಿಯಪ್ಪ(Self) KN-20-003-019-005/3010 | ST |
ಕಲಕೇರಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008195
| Credited |
11/07/2022
|
|
|
10
| ಈರಮ್ಮ(Wife) KN-20-003-019-005/3010 | ST |
ಕಲಕೇರಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008195
| Credited |
11/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |