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
| ಇಸ್ಮಾಯಿಲಸಾಬ KN-23-002-008-007/743 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Credited |
01/06/2023
|
|
|
2
| ಕರಿಯಪ್ಪ(Husband) KN-23-002-008-007/757 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Credited |
01/06/2023
|
|
|
3
| ದಸ್ತಾಬಿ(Self) KN-23-002-008-007/772 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Credited |
01/06/2023
|
|
|
4
| ನಾಗರಾಜ(Son) KN-23-002-008-007/90 | SC |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Credited |
01/06/2023
|
|
|
5
| ನಿರುಪಾದಿ(Son) KN-23-002-008-007/90 | SC |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Credited |
01/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 5 | 0 | 0 | 5 | 5 | 5 | 4 | 4 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |