ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ಮ್ಯೆಬುಸಾಬ ಕಂದಗಲ್ಲ್(Self) KN-20-003-019-003/7980 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
2
| ಈರಮ್ಮ ಈರನಗೌಡ ಟೆಂಗುಂಟಿ(Self) KN-20-003-019-003/8032 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
3
| ಪೀರಮಾ(Wife) KN-20-003-019-003/7980 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
4
| ಕಳಕನಗೌಡ ಈರನಗೌಡ(Self) KN-20-003-019-003/8034 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
5
| ಗೌರಮ್ಮ ಶಂಕ್ರಪ್ಪ ಕುಂಬಾರ(Self) KN-20-003-019-003/8051 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
6
| ರಾಜೇಶ್ವರಿ ಮಹಾದೇವಪ್ಪ(Daughter) KN-20-003-019-003/8075 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
7
| ಲಕ್ಷ್ಮವ್ವ ಸಣ್ಣಹನಮಪ್ಪ(Self) KN-20-003-019-003/8087 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
8
| ಹಾಜೇಸಾಬ ಕಲಾಲಬಂಡಿ(Self) KN-20-003-019-003/809 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
9
| ವೀಣಾ ಮಹಾಂತಪ್ಪ(Sister) KN-20-003-019-003/793 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
10
| ಈರನಗೌಡ ಟೆಂಗುಂಟಿ(Self) KN-20-003-019-003/8033 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | | | | | | | | | | | | | | |