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
| ಪರಸಪ್ಪ ಬಾಲಪ್ಪ ಕಂದಕೂರು(Self) KN-20-003-019-006/20 | OTHER |
ಹೆಸರೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003125
| Credited |
18/05/2024
|
|
|
2
| ದೇವಮ್ಮ ಪರಸಪ್ಪ(Wife) KN-20-003-019-006/20 | OTHER |
ಹೆಸರೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003125
| Credited |
18/05/2024
|
|
|
3
| ಬೀರಪ್ಪ ಪರಸಪ್ಪ KN-20-003-019-006/20 | OTHER |
ಹೆಸರೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
158
|
0
|
1738
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003125
| Credited |
18/05/2024
|
|
|
4
| ಬಸವರಾಜ ಪರಸಪ್ಪ ಕಂದಕೂರ(Son) KN-20-003-019-006/20 | OTHER |
ಹೆಸರೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
158
|
0
|
1738
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003125
| Credited |
18/05/2024
|
|
|
5
| ಶರಣಪ್ಪ ತಿಪ್ಪಣ್ಣ ಕೋರಿ(Self) KN-20-003-019-006/204 | OTHER |
ಹೆಸರೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003125
| Credited |
18/05/2024
|
|
|
6
| ದ್ಯಾಮಮ್ಮ ಶರಣಪ್ಪ ಕೋರಿ(Wife) KN-20-003-019-006/204 | OTHER |
ಹೆಸರೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003125
| Credited |
18/05/2024
|
|
|
7
| ಹಂಪಮ್ಮ ಬೀರಪ್ಪ(Self) KN-20-003-019-006/21 | OTHER |
ಹೆಸರೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003125
| Credited |
18/05/2024
|
|
|
8
| ಈರವ್ವ ಬೀರಪ್ಪ ಕಂದಕೂರ(Daughter) KN-20-003-019-006/21 | OTHER |
ಹೆಸರೂರ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 316 |
1580
|
158
|
0
|
1738
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003125
| Credited |
18/05/2024
|
|
|
9
| ಶರಣವ್ವ ಶರಣಪ್ಪ(Self) KN-20-003-019-006/24 | OTHER |
ಹೆಸರೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003125
| Credited |
18/05/2024
|
|
|
10
| ಶಂಕ್ರಮ್ಮ ಶರಣಪ್ಪ ಕುರಿ(Wife) KN-20-003-019-006/197 | OTHER |
ಹೆಸರೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
158
|
0
|
1738
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003125
| Credited |
18/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 1 | 9 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |