ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ರಾಜಾಸಾಬ(Son) KN-20-003-019-003/799 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
2
| ಶಿವಪ್ಪ(Son) KN-20-003-019-003/8016 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
3
| ಗಂಗಮ್ಮ ಭೀಮನಗೌಡ ಬಸಾಪೂರ(Self) KN-20-003-019-003/8025 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
4
| ಚೆನ್ನಬಸಮ್ಮ ಕರಿವಿರಪ್ಪ(Mother) KN-20-003-019-003/8016 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
5
| ಲಕ್ಷ್ಮವ್ವ ಭೀಮಪ್ಪ ಪತ್ತಾರ(Self) KN-20-003-019-003/7965 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
6
| ಜುಲೇಖಾಬೇಗಂ ಶ್ಯಾಮೀದಲಿ ಕಾಟೇವಾಡಿ(Self) KN-20-003-019-003/7966 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
7
| ಶ್ಯಾಮವ್ವ ಯಮನಪ್ಪ(Self) KN-20-003-019-003/7979 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
8
| ಯಮನಪ್ಪ ತಿಮ್ಮಣ್ಣ(Husband) KN-20-003-019-003/7979 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
9
| ಫಾತೀಮಾ ದವಲಸಾಬ(Mother) KN-20-003-019-003/799 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 8 | 8 | 8 | 9 | 5 | | | | | | | | | | | | | | |