ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಸವಿತಾ ಈಶ್ವರಪ್ಪ ಪತ್ತಾರ(Self) KN-20-003-019-002/3845 | OTHER |
ದೋಟಿಹಾಳ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 300 |
3900
|
0
|
0
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL031760
| Credited |
19/05/2023
|
|
|
2
| ರೇಖಾ ಶಶಿಧರ ಕಂಟ್ಲಿ(Wife) KN-20-003-019-002/3982 | OTHER |
ದೋಟಿಹಾಳ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 300 |
3900
|
0
|
0
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL031760
| Credited |
19/05/2023
|
|
|
3
| ಸರಸ್ವತಿ ಶಂಕ್ರಪ್ಪ ಹಡಪದ(Self) KN-20-003-019-002/4132 | OTHER |
ದೋಟಿಹಾಳ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 300 |
3900
|
0
|
0
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL031760
| Credited |
19/05/2023
|
|
|
4
| ಶಂಕ್ರಪ್ಪ ನಾಗಪ್ಪ ಹಡಪದ(Husband) KN-20-003-019-002/4132 | OTHER |
ದೋಟಿಹಾಳ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 300 |
3900
|
0
|
0
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL031760
| Credited |
19/05/2023
|
|
|
5
| ಈಶ್ವರಸ್ವಾಮಿ ರಮಾನಂದಸ್ವಾಮಿ ದೇವಾಂಗಮಠ(Self) KN-20-003-019-002/4133 | OTHER |
ದೋಟಿಹಾಳ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 300 |
3900
|
0
|
0
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL031760
| Credited |
19/05/2023
|
|
|
6
| ಭುವನೇಶ್ವರಿ ಈಶ್ವರಸ್ವಾಮಿ ದೇವಾಂಗಮಠ(Wife) KN-20-003-019-002/4133 | OTHER |
ದೋಟಿಹಾಳ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 300 |
3900
|
0
|
0
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL031760
| Credited |
19/05/2023
|
|
|
7
| ಶ್ರೀದೇವಿ ನಾಗೇಶ ಕಾಳಗಿ(Self) KN-20-003-019-002/4135 | OTHER |
ದೋಟಿಹಾಳ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 300 |
3900
|
0
|
0
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL031760
| Credited |
19/05/2023
|
|
|
8
| ಮಾನವ್ವ ನಾರಾಯಣಪ್ಪ ಪತ್ತಾರ(Wife) KN-20-003-019-002/570-A | OTHER |
ದೋಟಿಹಾಳ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 300 |
3900
|
0
|
0
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL031760
| Credited |
19/05/2023
|
|
|
9
| ನಾಗಲಿಂಗ ನಾರಾಯಣಪ್ಪ ಪತ್ತಾರ(Son) KN-20-003-019-002/570-A | OTHER |
ದೋಟಿಹಾಳ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 300 |
3900
|
0
|
0
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL031760
| Credited |
19/05/2023
|
|
|
10
| ನಾಗೇಶ ಗೌರಪ್ಪ ಕಾಳಗಿ(Husband) KN-20-003-019-002/4135 | OTHER |
ದೋಟಿಹಾಳ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 300 |
3900
|
0
|
0
|
3900
| KARNATAKA BANK | ILKAL | KARB0000354 |
1520003019WL031760
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |