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
| ಸುನೀತಾ ಮನೋಹರ ಬಡಿಗೆರ KN-20-003-018-008/325 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL020745
| Credited |
25/11/2022
|
|
|
2
| ಬಾಲಪ್ಪ ಸಿದ್ದಪ್ಪ ಜಗ್ಗಲಿ KN-20-003-018-008/357 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL020745
| Credited |
25/11/2022
|
|
|
3
| ಮಂಜುನಾತ ಬಾಲಪ್ಪ ಜಗ್ಗಲಿ KN-20-003-018-008/357 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL020745
| Credited |
25/11/2022
|
|
|
4
| ರತ್ನಮ್ಮ ಗಂ/ ಮಂಜುನಾಥ(Daughter-in-Law) KN-20-003-018-008/357 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL020745
| Credited |
25/11/2022
|
|
|
5
| ಕಳಕಮ್ಮ(Wife) KN-20-003-018-008/559 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL020745
| Credited |
25/11/2022
|
|
|
6
| ಮೌನೇಶ ವಿರುಪಾಕ್ಷಪ್ಪ ಕಮ್ಮಾರ(Self) KN-20-003-018-008/909 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL020745
| Credited |
25/11/2022
|
|
|
7
| ಬಸಮ್ಮ(Wife) KN-20-003-018-008/909 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL020745
| Credited |
25/11/2022
|
|
|
8
| ಶಾಂತಮ್ಮ ಶರಣಪ್ಪ ಕುರಿ(Self) KN-20-003-018-008/963 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL020745
| Credited |
25/11/2022
|
|
|
9
| ಶರಣಪ್ಪ ನಿಂಗಪ್ದ ಕುರಿ(Husband) KN-20-003-018-008/963 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL020745
| Credited |
25/11/2022
|
|
|
10
| ಗಂಗಮ್ಮ ಸಂಗಪ್ಪ ತಳುವಗೇರ(Self) KN-20-003-018-008/983 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL020745
| Credited |
25/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |