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
| ಪರನಗೌಡ ಸಂಗನಗೌಡ KN-20-003-018-008/639 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL004435
| Credited |
01/06/2024
|
|
|
2
| ಸರಸ್ವತಿ KN-20-003-018-008/639 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL004435
| Credited |
01/06/2024
|
|
|
3
| ಬಸವರಾಜ ಲಕ್ಷ್ಮಣ್ಣ ಬಜಂತ್ರಿ(Self) KN-20-003-018-008/948 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL004435
| Credited |
01/06/2024
|
|
|
4
| ಸುಜಾತ KN-20-003-018-008/638 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL004435
| Credited |
01/06/2024
|
|
|
5
| ಲಲಿತಾ(Wife) KN-20-003-018-008/996 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL004435
| Credited |
01/06/2024
|
|
|
6
| ವೀರಪಣ್ಣ ಬಸನಗೌಡ(Self) KN-20-003-018-008/996 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL004435
| Credited |
01/06/2024
|
|
|
7
| ಯಲ್ಲವ್ವ(Wife) KN-20-003-018-008/948 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL004435
| Credited |
01/06/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |