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
| ನೀಲಮ್ಮ KN-23-002-008-001/230 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL032886
| Credited |
24/01/2023
|
|
|
2
| ಬಸವರಾಜ KN-23-002-008-001/49 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL032886
| Credited |
24/01/2023
|
|
|
3
| ಲಕ್ಷ್ಮೀಬಾಯಿ(Daughter) KN-23-002-008-001/1-A | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL032886
| Credited |
24/01/2023
|
|
|
4
| ಮಹಾದೇವಿ KN-23-002-008-001/17 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL032886
| Credited |
24/01/2023
|
|
|
5
| ಅಶೋಖ KN-23-002-008-001/230 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL032886
| Credited |
24/01/2023
|
|
|
6
| ನಾಗರಾಜ(Self) KN-23-002-008-001/73046 | ST |
ಪಲಗಲದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL032886
| Credited |
24/01/2023
|
|
|
7
| ಲಕ್ಷ್ಮೀಬಾಯಿ(Wife) KN-23-002-008-001/73046 | ST |
ಪಲಗಲದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL032886
| Credited |
24/01/2023
|
|
|
8
| ಕಸ್ತೂರೆವ್ವ KN-23-002-008-001/49 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL032886
| Credited |
24/01/2023
|
|
|
9
| ಬಸನಗೌಡ (Self) KN-23-002-008-001/1 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL032886
| Credited |
24/01/2023
|
|
|
10
| ವಿವ್ಯಾಶ್ರೀ(Wife) KN-23-002-008-001/73 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | LINGASUGUR | SBIN0011140 |
1523002036WL032886
| Credited |
24/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |