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
| ಯಲ್ಲಮ್ಮ KN-20-003-020-004/564 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL021881
| Credited |
30/12/2022
|
|
|
2
| ಮಂಗಳೆಪ್ಪ ಹನಮಪ್ಪ(Self) KN-20-003-020-004/2212 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL021881
| Credited |
30/12/2022
|
|
|
3
| ಪಾರ್ವತೆವ್ವ ದ್ಯಾಮಣ್ಣ ಯಲಬುರ್ತಿ(Wife) KN-20-003-020-004/623 | ST |
ಕಡೇಕೊಪ್ಪ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL021881
| Credited |
30/12/2022
|
|
|
4
| ದುರಗಮ್ಮ KN-20-003-020-004/564 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL021881
| Credited |
30/12/2022
|
|
|
5
| ಹುಸೇನಪ್ಪ(Son) KN-20-003-020-004/570 | SC |
ಕಡೇಕೊಪ್ಪ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL021881
| Credited |
30/12/2022
|
|
|
6
| ಶಾಂತಮ್ಮ ದೇವಲೆಪ್ಪ KN-20-003-020-004/614 | SC |
ಕಡೇಕೊಪ್ಪ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL021881
| Credited |
30/12/2022
|
|
|
7
| ದುರಗಮ್ಮ(Daughter) KN-20-003-020-004/614 | SC |
ಕಡೇಕೊಪ್ಪ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL021881
| Credited |
30/12/2022
|
|
|
8
| ಗೀತಾ(Daughter) KN-20-003-020-004/618 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL021881
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |