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
| ಹನುಮಪ್ಪ ಲಚಮಪ್ಪ KN-20-003-019-004/19 | SC |
ನಡುವಲಕೊಪ್ಪ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL002103
| Credited |
09/05/2024
|
|
masappa
|
2
| ಶಿವಪ್ಪ ಸೋಮಪ್ಪ KN-20-003-019-004/20 | SC |
ನಡುವಲಕೊಪ್ಪ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL002103
| Credited |
09/05/2024
|
|
masappa
|
3
| ಚೆನ್ನವ್ವ ಶಿವಪ್ಪ KN-20-003-019-004/20 | SC |
ನಡುವಲಕೊಪ್ಪ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL002103
| Credited |
09/05/2024
|
|
masappa
|
4
| ಸೀತಾಬಾಯಿ(Wife) KN-20-003-019-004/2985 | SC |
ನಡುವಲಕೊಪ್ಪ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL002103
| Credited |
09/05/2024
|
|
masappa
|
5
| ಗಂಗಮ್ಮ ಮಲ್ಲಪ್ಪ(Wife) KN-20-003-019-004/1020 | SC |
ನಡುವಲಕೊಪ್ಪ
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL002103
| Credited |
09/05/2024
|
|
masappa
|
6
| ಉಮಾದೇವಿ ಕುಬೇರಪ್ಪ(Self) KN-20-003-019-004/1024 | SC |
ನಡುವಲಕೊಪ್ಪ
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL002103
| Credited |
09/05/2024
|
|
masappa
|
7
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-003-019-004/1023 | SC |
ನಡುವಲಕೊಪ್ಪ
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL002103
| Credited |
09/05/2024
|
|
masappa
|
8
| ಶರಣಪ್ಪ(Self) KN-20-003-019-004/3028 | SC |
ನಡುವಲಕೊಪ್ಪ
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL002103
| Credited |
09/05/2024
|
|
masappa
|
9
| ಸಂಗೀತಾ ಗಂ.ವೆಂಕಟೇಶ(Daughter-in-Law) KN-20-003-019-004/1024 | SC |
ನಡುವಲಕೊಪ್ಪ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL002103
| Credited |
10/05/2024
|
|
masappa
|
10
| ವೆಂಕಟೇಶ(Son) KN-20-003-019-004/1024 | SC |
ನಡುವಲಕೊಪ್ಪ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003034WL002103
| Credited |
10/05/2024
|
|
masappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 6 | 8 | 8 | 8 | 10 | | | | | | | | | | | | | | |