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
| ಈರಮ್ಮ ಚನ್ನಮಲ್ಲಯ್ಯ(Mother) KN-20-003-019-003/790 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 280 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012191
| Rejected |
|
|
|
2
| ಆದಯ್ಯ ಅಮರಯ್ಯ(Husband) KN-20-003-019-003/791 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 280 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012191
| Rejected |
|
|
|
3
| ಬಸಮ್ಮ ಆದಯ್ಯ(Wife) KN-20-003-019-003/791 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 280 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012191
| Rejected |
|
|
|
4
| ಈರಮ್ಮ ಶರಣಯ್ಯ(Daughter-in-Law) KN-20-003-019-003/791 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 280 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012191
| Rejected |
|
|
|
5
| ನೂರಜಾನಬೆಗಂ ಮಹೆಬೂಬಸಾಬ KN-20-003-019-003/7924 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012191
| Credited |
19/08/2022
|
|
|
6
| ಅಮರೇಶಪ್ಪ ಚೆನ್ನಪ್ಪ ಹಾಗರಗಿ(Self) KN-20-003-019-003/7937 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012191
| Credited |
19/08/2022
|
|
|
7
| ಶರಣಯ್ಯ ಆದಯ್ಯ(Son) KN-20-003-019-003/791 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 280 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012191
| Rejected |
|
|
|
8
| ಅಮರಯ್ಯ ಚನ್ನಮಲ್ಲಯ್ಯ(Son) KN-20-003-019-003/790 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003034WL012191
| Credited |
19/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 3 | 3 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |