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
| ಯಮನಪ್ಪ ತಿಮ್ಮಣ್ಣ(Husband) KN-20-003-019-003/7979 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL022583
| Credited |
25/03/2024
|
|
anita
|
2
| ಫಾತೀಮಾ ದವಲಸಾಬ(Mother) KN-20-003-019-003/799 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL022583
| Credited |
25/03/2024
|
|
anita
|
3
| ಚಾಂದಬಿ ಖಾಜಾಸಾಬ(Wife) KN-20-003-019-003/8069 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL022583
| Credited |
25/03/2024
|
|
anita
|
4
| ದಾವಲಬೀ(Daughter) KN-20-003-019-003/8070 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL022583
| Credited |
25/03/2024
|
|
anita
|
5
| ಅಂಬ್ರವ್ವ ಗಂ.ಶಿವಪ್ಪ(Wife) KN-20-003-019-003/808 | OTHER |
ಕೇಸೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL022583
| Credited |
25/03/2024
|
|
anita
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 4 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |