ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಶಂಕ್ರವ್ವ ಗಂ.ರಾಮಪ್ಪ ಚವ್ಹಾಣ(Self) KN-20-003-020-005/1782 | SC |
ತೊನಸಿಹಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL032278
| Credited |
21/01/2022
|
|
|
2
| ರಾಮಲಿಂಗಪ್ಪ ತಂ.ಕೃಷ್ಣಪ್ಪ ಪತ್ತಾರ(Self) KN-20-003-020-005/1804 | SC |
ತೊನಸಿಹಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL032278
| Credited |
21/01/2022
|
|
|
3
| ಯಲ್ಲಮ್ಮ(Wife) KN-20-003-020-005/1804 | SC |
ತೊನಸಿಹಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL032278
| Credited |
21/01/2022
|
|
|
4
| ವಿಠ್ಠಪ್ಪ ತಂ.ರಾಮಪ್ಪ ರಾಠೋಡ(Self) KN-20-003-020-005/1783 | SC |
ತೊನಸಿಹಾಳ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL033245
| Rejected |
|
|
|
5
| ಈರಮ್ಮ ಗಂ.ವಿಠ್ಠಪ್ಪ(Wife) KN-20-003-020-005/1783 | SC |
ತೊನಸಿಹಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL032278
| Credited |
22/01/2022
|
|
|
6
| ಈರಪ್ಪ ಕುಬ್ಯೆಪ್ಪ ರಾಠೋಡ(Self) KN-20-003-020-005/1802 | SC |
ತೊನಸಿಹಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL032278
| Credited |
21/01/2022
|
|
|
7
| ರೇಣಕಾ(Wife) KN-20-003-020-005/1802 | SC |
ತೊನಸಿಹಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL032278
| Credited |
21/01/2022
|
|
|
8
| ಸುರೇಶ(Son) KN-20-003-020-005/1802 | SC |
ತೊನಸಿಹಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL032278
| Credited |
21/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |