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
| ಯಮನಪ್ಪ ಬಾಲಪ್ಪ ಮಾದರ್ KN-20-003-018-008/45 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005875
| Credited |
15/06/2023
|
|
|
2
| ಸಿದ್ದಪ್ಪ ಬಸಪ್ಪ ವೀರಾಪೂರ(Self) KN-20-003-018-008/643 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005875
| Credited |
15/06/2023
|
|
|
3
| ಹನಮವ್ವ ಯಮನಪ್ಪ KN-20-003-018-008/45 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005875
| Credited |
15/06/2023
|
|
|
4
| ಹುಲಿಗೇವ್ವ ಗಂ ಹನಮಂತಪ್ಪ ಕಲಿಕೇರಿ(Self) KN-20-003-018-008/572 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005875
| Credited |
15/06/2023
|
|
|
5
| ಹನಮಂತಪ್ಪ ಕಲಿಕೇರಿ(Husband) KN-20-003-018-008/572 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005875
| Credited |
15/06/2023
|
|
|
6
| ದೇವಮ್ಮ ಚಂದ್ರಪ್ಪ ತೋಟದ KN-20-003-018-008/397 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005875
| Credited |
15/06/2023
|
|
|
7
| ಕರಿಯವ್ವ ಹನಮಪ್ಪ ಕ್ಯಾದಿಗುಂಪಿ KN-20-003-018-008/405 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005875
| Credited |
15/06/2023
|
|
|
8
| ಪರಮಣ್ಣ ಹನಮಪ್ಪ ಕ್ಯಾದಿಗುಂಪಿ KN-20-003-018-008/405 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005875
| Credited |
15/06/2023
|
|
|
9
| ಬಸಮ್ಮ ಪರಮಣ್ಣ KN-20-003-018-008/405 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005875
| Credited |
15/06/2023
|
|
|
10
| ತಿಪ್ಪವ್ವ(Wife) KN-20-003-018-008/485 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL005875
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |