ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಲಕ್ಷ್ಮನಗೌಡ ಸೀತನಗೌಡ ಬಿಜ್ಜಲ(Self) KN-20-003-019-002/3513 | OTHER |
ದೋಟಿಹಾಳ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL009117
| Credited |
19/07/2022
|
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|
2
| ಶ್ಯಾಮೀದಸಾಬ ರಾಜೇಸಾಬ KN-20-003-019-002/571 | OTHER |
ದೋಟಿಹಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL009117
| Credited |
19/07/2022
|
|
|
3
| ಶ್ಯಾಮೀದಬೀ ಶ್ಯಾಮೀದಸಾಬ KN-20-003-019-002/571 | OTHER |
ದೋಟಿಹಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL009117
| Credited |
19/07/2022
|
|
|
4
| ಲೋಕಪ್ಪ ಶಂಕ್ರಪ್ಪ ಅರಳಿಕಟ್ಟಿ(Self) KN-20-003-019-002/596-A | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL009117
| Credited |
19/07/2022
|
|
|
5
| ಮಹ್ಮದರಫಿ ಶ್ಯಾಮೀದಸಾಬ KN-20-003-019-002/571 | OTHER |
ದೋಟಿಹಾಳ
|
P
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P
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P
|
P
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P
|
P
|
P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL009117
| Credited |
19/07/2022
|
|
|
6
| ರಶೀದಾಬೇಗಂ ಮೈನುಸಾಬ ಇಟಗಿ(Self) KN-20-003-019-002/577-A | OTHER |
ದೋಟಿಹಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL009117
| Credited |
19/07/2022
|
|
|
7
| ರಜಿಯಾಬೇಗಂ ರಾಜೇಸಾಬ ಯಲಬುರ್ಗಿ(Self) KN-20-003-019-002/4111 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL009117
| Credited |
19/07/2022
|
|
|
8
| ನಾಗರತ್ನ ಲಕ್ಷಣಗೌಡ ಬಿಜ್ಜಲ್(Wife) KN-20-003-019-002/3513 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
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P
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003WL009117
| Credited |
19/07/2022
|
|
|
9
| ಲಾಡಲೆಬಾಷಾ ರಾಜೇಸಾಬ ಯಲಬುರ್ಗಿ(Son) KN-20-003-019-002/4111 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL009117
| Credited |
19/07/2022
|
|
|
10
| ದಾದೇಬಿ KN-20-003-008-001/2164 | OTHER |
ಹನುಮಸಾಗರ
|
X
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P
|
P
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL009117
| Credited |
19/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |