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
| ಅನಸವ್ವ ಯಂಕಪ್ಪ ದಾಸರ KN-20-003-018-008/330 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL004435
| Credited |
01/06/2024
|
|
|
2
| ತಿಮ್ಮದಾಸ(Son) KN-20-003-018-008/330 | SC |
ಬಿಜಕಲ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL004435
| Credited |
01/06/2024
|
|
|
3
| ಕಿಷ್ಟಮ್ಮ ರಂಗಪ್ಪ ದಾಸರ KN-20-003-018-008/331 | SC |
ಬಿಜಕಲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL004435
| Credited |
01/06/2024
|
|
|
4
| ಮಲ್ಲವ್ವ ಶರಣಪ್ಪ ವಿರಾಪುರ KN-20-003-018-008/335 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL004435
| Credited |
01/06/2024
|
|
|
5
| ಸಿದ್ದಪ್ಪ ತಂ ಶರಣಪ್ಪ ವಿರಾಪೂರ(Son) KN-20-003-018-008/335 | OTHER |
ಬಿಜಕಲ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL004435
| Credited |
01/06/2024
|
|
|
6
| ಮಲ್ಲಮ್ಮ(Grandmother) KN-20-003-018-008/360 | OTHER |
ಬಿಜಕಲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL004435
| Credited |
01/06/2024
|
|
|
7
| ಈರಮ್ಮ ವೀರಪಾಕ್ಷಪ್ಪ ಅ KN-20-003-018-008/304 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL004435
| Credited |
01/06/2024
|
|
|
8
| ಗೋಪಾಲ KN-20-003-018-008/331 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL004435
| Credited |
01/06/2024
|
|
|
9
| ರಂಗಪ್ಪ ದಾಸರ KN-20-003-018-008/331 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL004435
| Credited |
01/06/2024
|
|
|
10
| ರಾಮದಾಸ ತಿಮ್ಮದಾಸ ದಾಸರ KN-20-003-018-008/330 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL004435
| Credited |
01/06/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 8 | 10 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |