ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಸಂಗಣ್ಣ ನಿಂಗಪ್ಪ KN-23-002-008-001/618 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008073
| Credited |
12/06/2024
|
|
|
2
| ಪಾರ್ವತೆಮ್ಮ KN-23-002-008-001/69 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008073
| Credited |
12/06/2024
|
|
|
3
| ಸುಭಾಷ KN-23-002-008-001/47 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008073
| Credited |
12/06/2024
|
|
|
4
| ನಿಂಗವ್ವ KN-23-002-008-001/47 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008073
| Credited |
12/06/2024
|
|
|
5
| ಶಂಕ್ರಮ್ಮ KN-23-002-008-001/55 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008073
| Credited |
12/06/2024
|
|
|
6
| ಶಂಕ್ರಪ್ಪ KN-23-002-008-001/14 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008073
| Credited |
12/06/2024
|
|
|
7
| ಮಂಜುಳಾ KN-23-002-008-001/217 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008073
| Credited |
12/06/2024
|
|
|
8
| ಗದ್ದೆಮ್ಮ(Daughter) KN-23-002-008-001/217 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008073
| Credited |
12/06/2024
|
|
|
9
| ಹುಲ್ಲಮ್ಮ KN-23-002-008-001/69 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008073
| Credited |
12/06/2024
|
|
|
10
| ರೇಣುಕಾ(Self) KN-23-002-008-001/14 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| STATE BANK OF INDIA | MUDUGAL | SBIN0011142 |
1523002036WL008073
| Credited |
12/06/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |