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
| ಕನಕಪ್ಪ ಕನಕಪ್ಪ ತಳವಾರ(Husband) KN-20-003-019-006/12 | ST |
ಹೆಸರೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004602
| Credited |
04/01/2020
|
|
|
2
| ಯಲ್ಲಮ್ಮ ಕನಕಪ್ಪ(Self) KN-20-003-019-006/12 | ST |
ಹೆಸರೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL002925
| Credited |
31/05/2019
|
|
|
3
| ಬಸವ್ವ ಗ್ಯಾನಪ್ಪ(Mother) KN-20-003-019-006/145 | OTHER |
ಹೆಸರೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL002925
| Credited |
30/05/2019
|
|
|
4
| ಗುಂಡಪ್ಪ ಕಂಡೆಪ್ಪ(Self) KN-20-003-019-006/99 | OTHER |
ಹೆಸರೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL002925
| Credited |
30/05/2019
|
|
|
5
| ಶಾಂತಮ್ಮ ಶರಣಯ್ಯ ಮಾಲಿಪಾಟೀಲ(Wife) KN-20-003-019-006/95-A | OTHER |
ಹೆಸರೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL002925
| Credited |
30/05/2019
|
|
|
6
| ಹನಮಪ್ಪ ಬೀರಪ್ಪ ಕಂದಕೂರ(Self) KN-20-003-019-006/187 | OTHER |
ಹೆಸರೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL002925
| Credited |
30/05/2019
|
|
|
7
| ರತ್ನವ್ವ ಹನಮಪ್ಪ ಕಂದಕೂರ(Wife) KN-20-003-019-006/187 | OTHER |
ಹೆಸರೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520003WL002925
| Credited |
31/05/2019
|
|
|
8
| ಶ್ರೀಕಾಂತ ಬಸಪ್ಪ(Son) KN-20-003-019-006/145 | OTHER |
ಹೆಸರೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003WL002925
| Credited |
30/05/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |