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
| ಜಯಶ್ರೀ ಹುಚ್ಚಪ್ಪ(Daughter) KN-20-003-019-003/7944 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL025303
| Credited |
13/01/2023
|
|
|
2
| ಶೇಖವ್ವ ಮಲ್ಲಪ್ಪ(Mother) KN-20-003-019-003/797 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL025303
| Credited |
13/01/2023
|
|
|
3
| ದೇವಮ್ಮ ಚಂದ್ರಶೇಖರ(Mother) KN-20-003-019-003/726 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL025303
| Credited |
13/01/2023
|
|
|
4
| ಮಂಜುನಾಥ ಚಂದ್ರಶೇಖರ(Son) KN-20-003-019-003/726 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL025303
| Credited |
13/01/2023
|
|
|
5
| ಈರಮ್ಮ ಈರಪ್ಪ(Mother) KN-20-003-019-003/731 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL025303
| Credited |
13/01/2023
|
|
|
6
| ಮಲ್ಲಿಕಾರ್ಜುನ ಈರಪ್ಪ(Self) KN-20-003-019-003/7933 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL025303
| Credited |
13/01/2023
|
|
|
7
| ಫಾತೀಮಾ ದವಲಸಾಬ(Mother) KN-20-003-019-003/799 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL025303
| Credited |
13/01/2023
|
|
|
8
| ಜ್ಯೋತಿ ಶರಣಬಸಪ್ಪ(Wife) KN-20-003-019-003/7945 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL025303
| Credited |
13/01/2023
|
|
|
9
| ಸುರೇಶ KN-20-003-019-003/7176 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL025303
| Credited |
13/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |