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
| ಜಾಫರಸಾಬ ಮಾಬುಸಾಬ KN-20-003-019-002/1844 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
165
|
0
|
1815
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003290
| Credited |
24/05/2023
|
|
|
2
| ದುರಗಪ್ಪ ಕರಿಯಪ್ಪ KN-20-003-019-002/1882 | SC |
ದೋಟಿಹಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
165
|
0
|
1815
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003290
| Credited |
24/05/2023
|
|
|
3
| ಉಷಾ ದುರಗಪ್ಪ(Wife) KN-20-003-019-002/1882 | SC |
ದೋಟಿಹಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
165
|
0
|
1815
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003290
| Credited |
24/05/2023
|
|
|
4
| ಇಮಾಂಬಿ ಜಾಫರಸಾಬ KN-20-003-019-002/1844 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
165
|
0
|
1815
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003290
| Credited |
24/05/2023
|
|
|
5
| ಮೊದಿನಸಾಬ ಜಾಫರಸಾಬ ಅಳ್ಳಳ್ಳಿ(Son) KN-20-003-019-002/1844 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
165
|
0
|
1815
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003290
| Credited |
24/05/2023
|
|
|
6
| ರಾಜೇಶ ಸಣ್ಣಕರಿಯಪ್ಪ ಹೊಸಮನಿ(Son) KN-20-003-019-002/1839 | SC |
ದೋಟಿಹಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
165
|
0
|
1815
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003290
| Credited |
24/05/2023
|
|
|
7
| ನಾಗರಾಜ ಸಣ್ಣಕರಿಯಮ್ಮ ಹೊಸಮನಿ(Son) KN-20-003-019-002/1839 | SC |
ದೋಟಿಹಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
165
|
0
|
1815
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003290
| Credited |
24/05/2023
|
|
|
8
| ಶಿಲ್ಪಾ ರಾಜೇಶ ಹೊಸಮನಿ(Daughter-in-Law) KN-20-003-019-002/1839 | SC |
ದೋಟಿಹಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
165
|
0
|
1815
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003290
| Credited |
24/05/2023
|
|
|
9
| ಫಕೀರಪ್ಪ ಯಮನಪ್ಪ(Husband) KN-20-003-019-002/1841 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
165
|
0
|
1815
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003290
| Credited |
24/05/2023
|
|
|
10
| ಮಂಗಳಮ್ಮ ಫಕೀರಪ್ಪ(Wife) KN-20-003-019-002/1841 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
165
|
0
|
1815
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003290
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |