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
| ಹನಮವ್ವ(Wife) KN-20-003-018-008/634 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005877
| Credited |
15/06/2023
|
|
|
2
| ಷಣ್ಮುಖಪ್ಪ ಶಂಕ್ರಪ್ಪ ಬಡಿಗೇರ(Self) KN-20-003-018-008/651 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005877
| Credited |
15/06/2023
|
|
|
3
| ಸಿದ್ದವ್ವ ಶರಣಪ್ಪ ಕುರಿ(Mother) KN-20-003-018-008/892 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005877
| Credited |
15/06/2023
|
|
|
4
| ಶರಣಪ್ಪ(Son) KN-20-003-018-008/892 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005877
| Credited |
15/06/2023
|
|
|
5
| ಸುಲೋಚನಮ್ಮ ವೀರಬದ್ರಪ್ಪ ಕತೆಗಾರ KN-20-003-018-008/261 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005877
| Credited |
15/06/2023
|
|
|
6
| ಮಲ್ಲಪ್ಪ(Father) KN-20-003-018-008/408 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005877
| Credited |
15/06/2023
|
|
|
7
| ನಿರುಪಾದೇಪ್ಪ(Self) KN-20-003-018-008/634 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005877
| Credited |
15/06/2023
|
|
|
8
| ಕಾಳಪ್ಪ ಈರಣ್ಣ ಬಡಿಗೆರ KN-20-003-018-008/347 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003018WL005877
| Credited |
15/06/2023
|
|
|
9
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-003-018-008/651 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003018WL005877
| Credited |
15/06/2023
|
|
|
10
| ಶರಣಪ್ಪ(Son) KN-20-003-018-008/261 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL005877
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |