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
| ಕಂಡೆಪ್ಪ ದುರಗಪ್ಪ(Self) KN-20-003-019-006/103 | OTHER |
ಹೆಸರೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003125
| Credited |
18/05/2024
|
|
|
2
| ಶಂಕ್ರವ್ವ ಕಂಡೆಪ್ದ(Wife) KN-20-003-019-006/103 | OTHER |
ಹೆಸರೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003125
| Credited |
18/05/2024
|
|
|
3
| ಹನಮವ್ವ ಶರಣಪ್ಪ(Wife) KN-20-003-019-006/105 | OTHER |
ಹೆಸರೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003125
| Credited |
18/05/2024
|
|
|
4
| ಚನ್ನಬಸಪ್ಪ ಶರಣಪ್ಪ ಕೋರಿ(Son) KN-20-003-019-006/105 | OTHER |
ಹೆಸರೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003125
| Credited |
18/05/2024
|
|
|
5
| ಬಾಲಮ್ಮ ಶರಣಪ್ಪ ಕೋರಿ(Daughter) KN-20-003-019-006/105 | OTHER |
ಹೆಸರೂರ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
158
|
0
|
1738
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003125
| Credited |
18/05/2024
|
|
|
6
| ಹನಮಪ್ಪ ಕನಕಪ್ಪ ತಳವಾರ(Self) KN-20-003-019-006/12-B | ST |
ಹೆಸರೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003125
| Credited |
18/05/2024
|
|
|
7
| ಬಸಮ್ಮ ಹನಮಪ್ಪ ತಳವಾರ(Wife) KN-20-003-019-006/12-B | ST |
ಹೆಸರೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003125
| Credited |
18/05/2024
|
|
|
8
| ಫಕೀರವ್ವ ಲಕ್ಷ್ಮಣ(Mother) KN-20-003-019-006/147 | ST |
ಹೆಸರೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003125
| Credited |
18/05/2024
|
|
|
9
| ಸೋಮಪ್ಪ ಲಕ್ಷ್ಮಣ(Son) KN-20-003-019-006/147 | ST |
ಹೆಸರೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003125
| Credited |
18/05/2024
|
|
|
10
| ಶರಣಪ್ಪ ಕಂಟೆಪ್ಪ ಕುಷ್ಟಗಿ(Son) KN-20-003-019-006/103 | OTHER |
ಹೆಸರೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003019WL003125
| Credited |
18/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 3 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |