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
| ಲಕ್ಷ್ಮವ್ವ(Mother-in-Law) KN-20-003-018-008/212 | ST |
ಬಿಜಕಲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010623
| Credited |
25/08/2023
|
|
|
2
| ಹನಮವ್ವ ಕುಂಟೆಪ್ಪ(Wife) KN-20-003-018-008/212 | ST |
ಬಿಜಕಲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010623
| Credited |
25/08/2023
|
|
|
3
| ಅಂಬವ್ವ ಯಲ್ಲಪ್ಪ KN-20-003-018-008/341 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010623
| Credited |
25/08/2023
|
|
|
4
| ಮೋನರಾಜ್(Son) KN-20-003-018-008/206 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010623
| Credited |
25/08/2023
|
|
|
5
| ನೇತ್ರಾವತಿ ತಳವಾರ(Daughter) KN-20-003-018-008/212 | ST |
ಬಿಜಕಲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010623
| Credited |
25/08/2023
|
|
|
6
| ಸಂಜೀವ KN-20-003-018-008/327 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010623
| Credited |
25/08/2023
|
|
|
7
| ಹನಮಂತ ಛತ್ರಪ್ಪ ವಡ್ಡರ(Son) KN-20-003-018-008/5 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010623
| Credited |
25/08/2023
|
|
|
8
| ಗಂಗಮ್ಮ(Daughter) KN-20-003-018-008/206 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003018WL010623
| Credited |
25/08/2023
|
|
|
9
| ಸಂತೋಷ ತಂ ಯಲ್ಲಪ್ಪ(Son) KN-20-003-018-008/341 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003018WL010623
| Credited |
25/08/2023
|
|
|
10
| ಕುಂಟೆಪ್ಪ ಚನ್ನಪ್ಪ ತಳವಾರ(Self) KN-20-003-018-008/212 | ST |
ಬಿಜಕಲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| AXIS BANK | KUSHTAGI | UTIB0001310 |
1520003018WL010623
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |