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
| ಅನುಸುಯಾ(Mother) KN-20-003-019-002/3648 | OTHER |
ದೋಟಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL017132
| Credited |
01/01/2024
|
|
|
2
| ಶರಣಮ್ಮ ಯಮನಪ್ಪ(Self) KN-20-003-019-002/3775 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL017132
| Credited |
01/01/2024
|
|
|
3
| ಗಂಗಮ್ಮ ಸಿದ್ದಪ್ಪ ಸರೂರ(Self) KN-20-003-019-002/3953 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL017132
| Credited |
01/01/2024
|
|
|
4
| ಮಲ್ಲಮ್ಮ ನಿಂಗಪ್ಪ ಸರೂರ(Daughter-in-Law) KN-20-003-019-002/3953 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL017132
| Credited |
01/01/2024
|
|
|
5
| ಹಸೇನಬೀ ಮೆಹಬೂಬಸಾಬ KN-20-003-019-002/4 | OTHER |
ದೋಟಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL017132
| Credited |
01/01/2024
|
|
|
6
| ಫಾತೀಮಾ ಸುಬಾನಸಾಬ KN-20-003-019-002/478 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL017132
| Credited |
01/01/2024
|
|
|
7
| ಶರಣಮ್ಮ ರಾಮನಗೌಡ KN-20-003-019-002/39 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL017132
| Credited |
01/01/2024
|
|
|
8
| ರೇಣುಕಾ ಶರಣಪ್ಪ ಸರೂರ(Wife) KN-20-003-019-002/3948 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL017132
| Credited |
01/01/2024
|
|
|
9
| ರಂಜಿತ ನಾಗೇಶ ಕೊಂತಮ್(Daughter-in-Law) KN-20-003-019-002/3531 | OTHER |
ದೋಟಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL017132
| Credited |
01/01/2024
|
|
|
10
| ನೂರಜಾನ ಬೇಗಂ ರಾಜಮಹ್ಮದ ತಾಸೇದ(Wife) KN-20-003-019-002/3591 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL017132
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |