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
| ಬಸವ್ವ(Wife) KN-20-003-018-008/423 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL010874
| Credited |
30/08/2022
|
|
|
2
| ಹನಮಪ್ಪ ಗೋವಿಂದಪ್ಪ KN-20-003-018-008/475 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010874
| Credited |
30/08/2022
|
|
|
3
| ಹನಮವ್ವ KN-20-003-018-008/475 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL0015792
| Credited |
27/06/2023
|
|
|
4
| ಯಮನವ್ವ(Wife) KN-20-003-018-008/652 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010874
| Credited |
30/08/2022
|
|
|
5
| ಹುಲಿಗೆಮ್ಮ ತಿಪ್ಪಣ್ಣ KN-20-003-018-008/427 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010874
| Credited |
30/08/2022
|
|
|
6
| ಮಲ್ಲವ್ವ KN-20-003-018-008/422 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010874
| Credited |
30/08/2022
|
|
|
7
| ಶಿವಪುತ್ರಪ್ಪ ಭರಮಪ್ಪ ಗಡಾದ KN-20-003-018-008/423 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL010874
| Credited |
30/08/2022
|
|
|
8
| ಮುತ್ತಪ್ಪ(Son) KN-20-003-018-008/410 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL010874
| Credited |
30/08/2022
|
|
|
9
| ಮಂಜುನಾಥ ಹನಮಪ್ಪ(Son) KN-20-003-018-008/475 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL010874
| Credited |
30/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |