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
| ಲಕ್ಷ್ಮವ್ವ ನಿಂಗಪ್ಪ ಕುರಿ KN-20-003-018-008/408 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002657
| Credited |
02/06/2022
|
|
|
2
| ಮಳಿಯಪ್ಪ ಬಾಲಪ್ಪ ಕಂಬಳಿ KN-20-003-018-008/93 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002657
| Credited |
02/06/2022
|
|
|
3
| ಲಕ್ಷ್ಮವ್ವ ವಿರುಪಣ್ಣ KN-20-003-018-008/95 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002657
| Credited |
02/06/2022
|
|
|
4
| ಈರಮ್ಮ(Wife) KN-20-003-018-008/955 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002657
| Credited |
02/06/2022
|
|
|
5
| ಮಾಳಮ್ಮ ಭೀರಪ್ಪ ಕಂಬಳಿ KN-20-003-018-008/395 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002657
| Credited |
02/06/2022
|
|
|
6
| ಕಸ್ತೂರೆವ್ವ ಕಂಬಳಿ(Self) KN-20-003-018-008/93 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002657
| Credited |
02/06/2022
|
|
|
7
| ವಿರುಪಣ್ಣ ಶೇಖಪ್ಪ KN-20-003-018-008/95 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002657
| Credited |
02/06/2022
|
|
|
8
| ಬೀರಪ್ಪ ರೇವಣಸಿದ್ದಪ್ಪ ಗಡದ(Self) KN-20-003-018-008/819 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002657
| Credited |
02/06/2022
|
|
|
9
| ಗವಿಶಿದ್ದಪ್ಪ ರೇವಣಸಿದ್ದಪ್ಪ ಗಡದ(Self) KN-20-003-018-008/821 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002657
| Credited |
02/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |