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
| ಪಾಂಡಪ್ಪ ಲಚ್ಚಪ್ಪ KN-20-003-019-004/14 | SC |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL021446
| Credited |
13/03/2024
|
|
|
2
| ದುರಗಪ್ಪ ದುರಗಪ್ಪ ಮಾದರ್ KN-20-003-019-005/35 | SC |
ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL021446
| Credited |
13/03/2024
|
|
|
3
| ಶರಣಮ್ಮ ದುರಗಪ್ಪ KN-20-003-019-005/35 | SC |
ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL021446
| Credited |
13/03/2024
|
|
|
4
| ಹನಮಪ್ಪ ದುರಗಪ್ಪ ಮಾದರ್ KN-20-003-019-005/44 | SC |
ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL021446
| Credited |
13/03/2024
|
|
|
5
| ಕೆಂಚಮ್ಮ(Self) KN-20-003-019-005/3022 | SC |
ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL021446
| Credited |
13/03/2024
|
|
|
6
| ವಿಠಲ ಸೋಮಪ್ಪ ಲಮಾಣಿ(Self) KN-20-003-019-004/112 | SC |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL021446
| Credited |
13/03/2024
|
|
|
7
| ಶಿಲ್ಪಾ(Self) KN-20-003-019-004/112 | SC |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL021446
| Credited |
13/03/2024
|
|
|
8
| ಬಸಪ್ಪ ಪಾಂಡಪ್ಪ KN-20-003-019-004/12 | SC |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL021446
| Credited |
13/03/2024
|
|
|
9
| ಅಕ್ಕಮ್ಮ ಬಸಪ್ಪ KN-20-003-019-004/12 | SC |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL021446
| Credited |
13/03/2024
|
|
|
10
| ಕನಕಪ್ಪಗೌಡ(Self) KN-20-003-019-005/3030 | OTHER |
ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003034WL021446
| Credited |
13/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |