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
| ನಾಗಮ್ಮ ಪರಸಪ್ಪ KN-20-003-018-008/163 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002655
| Credited |
02/06/2022
|
|
|
2
| ಶರಣಮ್ಮ ಗೂಳಪ್ಪ ತಿಪ್ಪಣ್ಣವರ KN-20-003-018-008/271 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002655
| Credited |
02/06/2022
|
|
|
3
| ಶೇಖಪ್ಪ ಪರಸಪ್ಪ ಅಮರಾವತಿ KN-20-003-018-008/4 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002655
| Credited |
02/06/2022
|
|
|
4
| ನೀರುಪಾದಿ ಮರಕಟ್ಟಿ(Husband) KN-20-003-018-008/452 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002655
| Credited |
02/06/2022
|
|
|
5
| ಕಂಠೆಪ್ಪ(Son) KN-20-003-018-008/467 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002655
| Credited |
02/06/2022
|
|
|
6
| ಸುಜಾತ KN-20-003-018-008/638 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002655
| Credited |
02/06/2022
|
|
|
7
| ಪಾರ್ವತಿ ಹನಮಂತಪ್ಪ ಹೂಗಾರ KN-20-003-018-008/350 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002655
| Credited |
02/06/2022
|
|
|
8
| ಬಾಲಾಜಿ ಮಹಾದೆವಪ್ಪ ತಳವಾರ KN-20-003-018-008/362 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002655
| Credited |
02/06/2022
|
|
|
9
| ಹನಮಪ್ಪ ಸಿದ್ದಪ್ಪ ಕ್ಯಾದಿಗುಂಪಿ KN-20-003-018-008/289 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
156
|
0
|
1716
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL002655
| Credited |
02/06/2022
|
|
|
10
| ನಾಗಮ್ಮ ಹನಮಪ್ಪ ಕ್ಯಾದಿಗುಂಪಿ KN-20-003-018-008/289 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
156
|
0
|
1716
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL002655
| Credited |
02/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |