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
| ಶರಣಪ್ಪ ಮಹಾಂತಪ್ಪ(Brother) KN-20-003-019-003/793 | OTHER |
ಕೇಸೂರ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL006689
| Credited |
27/06/2023
|
|
|
2
| ಈರಮ್ಮ ಈರನಗೌಡ ಟೆಂಗುಂಟಿ(Self) KN-20-003-019-003/8032 | OTHER |
ಕೇಸೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL006689
| Credited |
27/06/2023
|
|
|
3
| ಬಸವರಾಜ(Self) KN-20-003-019-003/826 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL006689
| Credited |
27/06/2023
|
|
|
4
| ಸವಿತಾ ರಮೇಶ(Wife) KN-20-003-019-003/792 | OTHER |
ಕೇಸೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL006689
| Credited |
27/06/2023
|
|
|
5
| ವೀರಣ್ಣ(Son) KN-20-003-019-003/820 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL006689
| Credited |
27/06/2023
|
|
|
6
| ರೇಣುಕಾ ಗುರಪ್ಪ(Wife) KN-20-003-019-003/8211 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL006689
| Credited |
27/06/2023
|
|
|
7
| ವೀಣಾ ಮಹಾಂತಪ್ಪ(Sister) KN-20-003-019-003/793 | OTHER |
ಕೇಸೂರ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL006689
| Credited |
27/06/2023
|
|
|
8
| ಪೀರಮಾ(Wife) KN-20-003-019-003/7980 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL006689
| Credited |
27/06/2023
|
|
|
9
| ಮಲ್ಲಮ್ಮ(Daughter-in-Law) KN-20-003-019-003/820 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL006689
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 9 | 8 | 7 | 9 | 8 | 9 | | | | | | | | | | | | | | |