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
| ಶಿವಮ್ಮ ಮಲ್ಲಿಕಾರ್ಜುನ ಪೋ.ಪಾಟಿಲ KN-20-003-018-008/401 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005877
| Credited |
15/06/2023
|
|
|
2
| ಸಂಗಪ್ಪ(Self) KN-20-003-018-008/630 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005877
| Credited |
15/06/2023
|
|
|
3
| ರೇಣಮ್ಮ(Wife) KN-20-003-018-008/630 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005877
| Credited |
15/06/2023
|
|
|
4
| ರಾಮಪ್ಪ ಮರಿವೀರಪ್ಪ ಹಿರೆಕೊಡಗಲಿ KN-20-003-018-008/90 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005877
| Credited |
15/06/2023
|
|
|
5
| ಬಸವರಾಜ ಸಂಗಪ್ಪ(Son) KN-20-003-018-008/3 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005877
| Credited |
15/06/2023
|
|
|
6
| ಮಲ್ಲಿಕಾರ್ಜುನ ಚನ್ನಪ್ಪ ಪೋ.ಪಾಟಿಲ KN-20-003-018-008/401 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005877
| Credited |
15/06/2023
|
|
|
7
| ಹುಲ್ಲಿಗೇಮ್ಮ(Daughter) KN-20-003-018-008/630 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL005877
| Credited |
15/06/2023
|
|
|
8
| ಆನಂದ ಸಂಗಪ್ಪ(Son) KN-20-003-018-008/3 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003018WL005877
| Credited |
15/06/2023
|
|
|
9
| ರತ್ನ(Daughter) KN-20-003-018-008/630 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL005877
| Credited |
15/06/2023
|
|
|
10
| ಅಮರಮ್ಮ ಸಂಗಣ್ಣ KN-20-003-018-008/3 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003018WL005877
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |