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
| ಅಯ್ಯಪ್ಪ ಬಾಳಪ್ಪ ಗೋತಗಿ(Self) KN-20-003-019-002/3643 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 270 |
3780
|
0
|
0
|
3780
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
2
| ಕಮಾಲಾಕ್ಷಿ ಈಶ್ವರಪ್ಪ(Self) KN-20-003-019-002/3675 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 270 |
3780
|
0
|
0
|
3780
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
3
| ಈಶ್ವರಪ್ಪ ಈಶ್ವರಪ್ಪ(Husband) KN-20-003-019-002/3675 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 270 |
3780
|
0
|
0
|
3780
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
4
| ಗಂಗಮ್ಮ ವಸಂತಪ್ಪ ಕತ್ತಿ(Self) KN-20-003-019-002/3728 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 270 |
3780
|
0
|
0
|
3780
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
5
| ರಘುಪತಿ ಕತ್ತಿ(Son) KN-20-003-019-002/3728 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 270 |
3780
|
0
|
0
|
3780
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
6
| ಶ್ರೀನಿವಾಸ ಈಶ್ವರಪ್ಪ ಅರಷಣಗಿ(Self) KN-20-003-019-002/3675-A | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 270 |
3780
|
0
|
0
|
3780
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
7
| ಶಿಲ್ಪಾ ಶ್ರೀನಿವಾಸ ಅರಷಣಗಿ(Wife) KN-20-003-019-002/3675-A | OTHER |
ದೋಟಿಹಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 270 |
3240
|
0
|
0
|
3240
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
8
| ಶಾಂತಮ್ಮ ಗೋತಗಿ(Sister) KN-20-003-019-002/3643 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 270 |
3780
|
0
|
0
|
3780
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
9
| ಅಮರಯ್ಯ ಮಾಂತಯ್ಯ ಡಂಗುರಮಠ KN-20-003-019-002/358 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 270 |
3780
|
0
|
0
|
3780
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
10
| ಬಸಮ್ಮ ಅಮರಯ್ಯ KN-20-003-019-002/358 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 270 |
3780
|
0
|
0
|
3780
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |