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
| ಶಿವಮ್ಮ ಉಮೇಶ ಹಡಪದ KN-20-003-018-008/108 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL016915
| Credited |
01/01/2024
|
|
|
2
| ಕೂಡ್ಲೆಪ್ಪ ತಿಪ್ಪಣ್ಣ ತಳಿಗೇರ(Self) KN-20-003-018-008/1124 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL016915
| Credited |
01/01/2024
|
|
|
3
| ಜೋತೆಮ್ಮ(Wife) KN-20-003-018-008/1159 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL016915
| Credited |
01/01/2024
|
|
|
4
| ಹನಮವ್ವ ಗಂ ಹನಮಂತಪ್ಪ ಮರಕಟ್ಟಿ(Daughter-in-Law) KN-20-003-018-008/1003 | ST |
ಬಿಜಕಲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL016915
| Credited |
01/01/2024
|
|
|
5
| ಹನಮಪ್ಪ ಪರಸಪ್ಪ ಮೂಲಿಮನಿ(Self) KN-20-003-018-008/1159 | ST |
ಬಿಜಕಲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL016915
| Credited |
01/01/2024
|
|
|
6
| ಮಲ್ಲಮ್ಮ(Mother) KN-20-003-018-008/1124 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL016915
| Credited |
01/01/2024
|
|
|
7
| ಲಕ್ಷ್ಮವ್ವ ಭಿರಪ್ಪ ಮೇಟಿ(Self) KN-20-003-018-008/1131 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL016915
| Credited |
01/01/2024
|
|
|
8
| ಸಂಗಮ್ಮ ಗಂ ಮಾಹಾಂತೇಶ(Daughter-in-Law) KN-20-003-018-008/1131 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL016915
| Credited |
01/01/2024
|
|
|
9
| ಭಿಮವ್ವ ಸಂಗನಬಸಪ್ಪ ಹೂಗಾರ(Self) KN-20-003-018-008/1134 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003018WL016915
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 9 | 6 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |