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
| ಹನಮಂತಪ್ಪ(Father) KN-23-002-008-007/572 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006052
| Credited |
30/05/2024
|
|
Sangabagouda
|
2
| ಸಂಗಮ್ಮ(Self) KN-23-002-008-007/581 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006052
| Credited |
30/05/2024
|
|
Sangabagouda
|
3
| ಮಾದೇವಿ(Wife) KN-23-002-008-007/723 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 277 |
3324
|
0
|
0
|
3324
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006052
| Credited |
30/05/2024
|
|
Sangabagouda
|
4
| ಇಸ್ಮಾಯಿಲಸಾಬ KN-23-002-008-007/743 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006052
| Credited |
30/05/2024
|
|
Sangabagouda
|
5
| ಸಕ್ರಿಸಾಬ(Father-in_Law) KN-23-002-008-007/77 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006052
| Credited |
30/05/2024
|
|
Sangabagouda
|
6
| ದಸ್ತಾಬಿ(Self) KN-23-002-008-007/772 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006052
| Credited |
30/05/2024
|
|
Sangabagouda
|
7
| ನಾಗರಾಜ(Son) KN-23-002-008-007/90 | SC |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006052
| Credited |
30/05/2024
|
|
Sangabagouda
|
8
| ನಿರುಪಾದಿ(Son) KN-23-002-008-007/90 | SC |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006052
| Credited |
30/05/2024
|
|
Sangabagouda
|
9
| ದವಲ ಬೀ KN-23-002-008-007/743 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006052
| Credited |
30/05/2024
|
|
Sangabagouda
|
10
| ಅನುಸೂಯಾ KN-23-002-008-007/48 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006052
| Credited |
30/05/2024
|
|
Sangabagouda
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |