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
| ದೇವಮ್ಮ(Wife) KN-23-002-008-007/649 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 285 |
3420
|
0
|
0
|
3420
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Credited |
01/06/2023
|
|
|
2
| ಬಸಪ್ಪ(Self) KN-23-002-008-007/737 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Rejected |
|
|
|
3
| ಸಂಗವ್ವ(Self) KN-23-002-008-007/627 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Credited |
01/06/2023
|
|
|
4
| ಹುಲಿಗೆವ್ವ(Mother) KN-23-002-008-007/627 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 285 |
3135
|
0
|
0
|
3135
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Credited |
01/06/2023
|
|
|
5
| ಬಸಲಿಂಗವ್ವ(Self) KN-23-002-008-007/756 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Credited |
01/06/2023
|
|
|
6
| ಸಂಗೀತಾ(Daughter) KN-23-002-008-007/794 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 285 |
3420
|
0
|
0
|
3420
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Credited |
01/06/2023
|
|
|
7
| ಮುದಕಮ್ಮ(Self) KN-23-002-008-007/785 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 285 |
3420
|
0
|
0
|
3420
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Credited |
01/06/2023
|
|
|
8
| ರಾಜಪ್ಪ(Self) KN-23-002-008-007/649 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 285 |
3420
|
0
|
0
|
3420
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Credited |
01/06/2023
|
|
|
9
| ಗಂಗಮ್ಮ(Self) KN-23-002-008-007/745-D | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Rejected |
|
|
|
10
| ಶರಣಪ್ಪ(Husband) KN-23-002-008-007/745-D | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 285 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | MUDUGAL | SBIN0011142 |
1523002036WL005393
| Credited |
01/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 9 | 8 | 7 | 8 | 8 | 9 | 9 | 10 | | | | | | | | | | | | | | |