ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಶಂಕರಗೌಡ ಹನಮಂತಗೌಡ KN-20-003-019-002/3000 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL003953
| Credited |
08/06/2022
|
|
|
2
| ಯಮನವ್ವ ತಮ್ಮಣ್ಣಪ್ಪ KN-20-003-019-002/3011 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL003953
| Credited |
08/06/2022
|
|
|
3
| ಮುತ್ತಕ್ಕ ತಮ್ಮಣ್ಣಪ್ಪ KN-20-003-019-002/3011 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL003953
| Credited |
08/06/2022
|
|
|
4
| ಭಾಗ್ಯ ತಮ್ಮಣ್ಣಪ್ಪ ಸಾಕಾ(Daughter) KN-20-003-019-002/3011 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL003953
| Credited |
08/06/2022
|
|
|
5
| ಮಲ್ಲಿಕಾರ್ಜುನ ತಮ್ಮಣ್ಣಪ್ಪ ಸಾಕಾ(Son) KN-20-003-019-002/3011 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL003953
| Credited |
08/06/2022
|
|
|
6
| ನಾಗರಾಜ ತಮ್ಮಣ್ಣಪ್ಪ KN-20-003-019-002/3011 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL003953
| Credited |
08/06/2022
|
|
|
7
| ಶಾಂತವ್ವ ಶಂಕರಗೌಡ KN-20-003-019-002/3000 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL003953
| Credited |
08/06/2022
|
|
|
8
| ವಿಶ್ವನಾಥ ಶಂಕರಗೌಡ KN-20-003-019-002/3000 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL003953
| Credited |
08/06/2022
|
|
|
9
| ರೇಣುಕಾ ಈರಪ್ಪ(Self) KN-20-003-019-002/3010 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL003953
| Credited |
08/06/2022
|
|
|
10
| ಶುಕಮುನಿ ಈರಪ್ಪ ನಿಡಗುಂದಿ(Son) KN-20-003-019-002/3010 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003WL003953
| Credited |
08/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |