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
| ಗುರುಪಾದಪ್ಪ ಗುರುಸಿದ್ದಪ್ಪ ಹಡಪದ(Self) KN-20-003-019-003/8190 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008504
| Credited |
10/07/2023
|
|
|
2
| ಪವಿತ್ರಾ(Wife) KN-20-003-019-003/8190 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008504
| Credited |
10/07/2023
|
|
|
3
| ಬಸವರಾಜ ಸಂಗಪ್ಪ ಕಡಿವಾಲ(Self) KN-20-003-019-003/8204 | OTHER |
ಕೇಸೂರ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008504
| Credited |
10/07/2023
|
|
|
4
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-003-019-003/8206 | OTHER |
ಕೇಸೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008504
| Credited |
10/07/2023
|
|
|
5
| ಗಂಗಮ್ಮ ಭೀಮನಗೌಡ ಬಸಾಪೂರ(Self) KN-20-003-019-003/8025 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008504
| Credited |
10/07/2023
|
|
|
6
| ಹನಮಗೌಡ(Brother) KN-20-003-019-003/8025 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008504
| Credited |
10/07/2023
|
|
|
7
| ಮಲ್ಲಣ್ಣ ಯಂಕಪ್ಪ ಕಾಟಾಪೂರ(Self) KN-20-003-019-003/8131 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008504
| Credited |
10/07/2023
|
|
|
8
| ಹನಮವ್ವ ಮಲ್ಲಣ್ಣ(Wife) KN-20-003-019-003/8131 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008504
| Credited |
10/07/2023
|
|
|
9
| ಸಂಗೀತಾ ಮಹಾಂತೇಶ(Wife) KN-20-003-019-003/8184 | OTHER |
ಕೇಸೂರ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008504
| Credited |
10/07/2023
|
|
|
10
| ಮಹಾಂತೇಶ ಗುರಪ್ಪ ಕರಡಿ(Self) KN-20-003-019-003/8184 | OTHER |
ಕೇಸೂರ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 290 |
580
|
0
|
0
|
580
| CANARA BANK | Kustagi | CNRB0011811 |
1520003034WL008504
| Credited |
10/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 10 | 10 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |