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
| ದಾವಲಸಾಬ ದಾವಲಸಾಬ ಹೂಲಗೇರಿ(Self) KN-20-003-019-002/3736 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL025967
| Credited |
20/01/2022
|
|
|
2
| ಶಂಕ್ರಪ್ಪ ರಾಮಪ್ಪ ವಡ್ಡರ(Self) KN-20-003-019-002/3814 | SC |
ದೋಟಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL025967
| Credited |
29/12/2021
|
|
|
3
| ಓಂಕಾರಪ್ಪ ಶಂಕ್ರಪ್ಪ KN-20-003-019-002/2078 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL025967
| Credited |
20/01/2022
|
|
|
4
| ಯಲ್ಲವ್ವ ಯಲ್ಲಪ್ಪ ವಾಲಿಕಾರ(Self) KN-20-003-019-002/3902 | OTHER |
ದೋಟಿಹಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL025967
| Credited |
20/01/2022
|
|
|
5
| ರೇಣಮ್ಮ ಹನಮಂತಪ್ಪ ವಡ್ಡರ(Wife) KN-20-003-019-002/520-A | SC |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL025967
| Credited |
29/12/2021
|
|
|
6
| ನಾಗನಗೌಡ ದ್ಯಾವಪ್ಪ ನಾಗೋಡ(Self) KN-20-003-019-002/56 | OTHER |
ದೋಟಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL025967
|
|
|
|
|
7
| ಈರಮ್ಮ ನಾಗನಗೌಡ ನಾಗೋಡ(Wife) KN-20-003-019-002/56 | OTHER |
ದೋಟಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL025967
|
|
|
|
|
8
| ಶಾರದಾ ಮಲ್ಲಪ್ಪ ವಾಲಿಕಾರ(Daughter-in-Law) KN-20-003-019-002/3902 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL025967
| Credited |
20/01/2022
|
|
|
9
| ಹನಮಂತಪ್ಪ ಯಂಕಪ್ಪ ವಡ್ಡರ(Self) KN-20-003-019-002/520-A | SC |
ದೋಟಿಹಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL025967
| Credited |
29/12/2021
|
|
|
10
| ಕಾವೇರಿ ಓಂಕಾರಪ್ಪ KN-20-003-019-002/2078 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL025967
| Credited |
20/01/2022
|
|
|
11
| ನಾಗಮ್ಮ ಶಂಕ್ರಪ್ಪ ವಡ್ಡರ(Wife) KN-20-003-019-002/3814 | SC |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL025967
| Credited |
29/12/2021
|
|
|
12
| ಮಕ್ತಮಸಾಬ ಇಮಾಮಸಾಬ ವಾಲಿಕಾರ(Self) KN-20-003-019-002/3901 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL025967
| Credited |
20/01/2022
|
|
|
13
| ಲಾಲಬೀ ಮಕ್ತಮಸಾಬ ವಾಲಿಕಾರ(Wife) KN-20-003-019-002/3901 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL025967
| Credited |
20/01/2022
|
|
|
14
| ಜೈತುನಬಿ ಹೂಲಗೇರಿ(Wife) KN-20-003-019-002/3736 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL025967
| Credited |
20/01/2022
|
|
|
15
| ಖಾದರಬಾಷ ಹೂಲಗೇರಿ(Son) KN-20-003-019-002/3736 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL025967
| Credited |
20/01/2022
|
|
|
16
| ಆಶಾಬಿ ಹೂಲಗೇರಿ(Mother) KN-20-003-019-002/3736 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL025967
| Credited |
20/01/2022
|
|
|
17
| ನಬೀಸಾಬ ಗೂಡಸಾಬ ಹಿರೇಮನಿ(Self) KN-20-003-019-002/3810-A | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL025967
| Credited |
20/01/2022
|
|
|
18
| ದಾವಲಬೀ ನಬೀಸಾಬ ಹಿರೇಮನಿ(Wife) KN-20-003-019-002/3810-A | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL025967
| Credited |
20/01/2022
|
|
|
19
| ಲಕ್ಷ್ಮವ್ವ ರಾಮಪ್ಪ ವಡ್ಡರ(Wife) KN-20-003-019-002/212-A | SC |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL025967
| Credited |
29/12/2021
|
|
|
20
| ಜಗದೀಶ ರಾಮಪ್ಪ ವಡ್ಡರ(Self) KN-20-003-019-002/212-B | SC |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL025967
| Credited |
29/12/2021
|
|
|
21
| ಅಕ್ಷತಾ ಜಗದೀಶ ವಡ್ಡರ(Wife) KN-20-003-019-002/212-B | SC |
ದೋಟಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL025967
| Credited |
29/12/2021
|
|
|
22
| ಅಮೀನಸಾಬ ಇಮಾಮಸಾಬ ವಾಲಿಕಾರ(Self) KN-20-003-019-002/234 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL025967
| Credited |
20/01/2022
|
|
|
23
| ದಾದಿಬಿ ಅಮೀನಸಾಬ ವಾಲಿಕಾರ(Wife) KN-20-003-019-002/234 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL025967
| Credited |
20/01/2022
|
|
|
24
| ಮುನಿಯಪ್ಪ ಚನ್ನಬಸನಗೌಡ ಜೀರ(Self) KN-20-003-019-002/3726 | OTHER |
ದೋಟಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL025967
|
|
|
|
|
25
| ಮಲ್ಲಮ್ಮ ಜೀರ(Wife) KN-20-003-019-002/3726 | OTHER |
ದೋಟಿಹಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL025967
| Credited |
20/01/2022
|
|
|
26
| ಅಮರೇಶ ಓಂಕಾರಪ್ಪ ವನಕಿ(Son) KN-20-003-019-002/2078 | OTHER |
ದೋಟಿಹಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003019WL025967
| Credited |
20/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 17 | 17 | 21 | 21 | 23 | 23 | | | | | | | | | | | | | | |