ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಗುರುಬಾಯಿ KN-23-002-008-001/232 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
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P
|
P
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P
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P
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P
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P
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P
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P
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P
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14
| 264 |
3696
|
0
|
0
|
3696
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL001012
| Credited |
29/04/2024
|
|
Shashappa
|
2
| ಕಾಸಿಬಾಯಿ(Self) KN-23-002-008-001/24-B | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
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P
|
A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 264 |
3696
|
0
|
0
|
3696
| PRAGATHI GRAMIN BANK | Nagarahal | 766 |
1523002036WL001012
| Credited |
29/04/2024
|
|
Shashappa
|
3
| ಬೀಮವ್ವ KN-23-002-008-001/629 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
14
| 264 |
3696
|
0
|
0
|
3696
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL001012
| Credited |
29/04/2024
|
|
Shashappa
|
4
| ಸಣ್ಣ ನಾಗಪ್ಪ(Husband) KN-23-002-008-001/227 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
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15
| 264 |
3960
|
0
|
0
|
3960
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL001012
| Credited |
29/04/2024
|
|
Shashappa
|
5
| ದೇವಮ್ಮ KN-23-002-008-001/10 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 264 |
2376
|
0
|
0
|
2376
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL001012
| Credited |
29/04/2024
|
|
Shashappa
|
6
| ರಿಯಾನ KN-23-002-008-001/209 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
A
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P
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P
|
P
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P
|
P
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P
|
P
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P
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P
|
P
|
P
|
P
|
14
| 264 |
3696
|
0
|
0
|
3696
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL001012
| Credited |
29/04/2024
|
|
Shashappa
|
7
| ಸಯ್ಯದ ಅಲಿಸಾಬ(Father) KN-23-002-008-001/209 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
A
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P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 264 |
3696
|
0
|
0
|
3696
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL001012
| Credited |
29/04/2024
|
|
Shashappa
|
8
| ದೇವಮ್ಮ(Self) KN-23-002-008-001/227 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 264 |
3696
|
0
|
0
|
3696
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL001012
| Credited |
29/04/2024
|
|
Shashappa
|
9
| ರಾಜಕುಮಾರ KN-23-002-008-001/232 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 264 |
3696
|
0
|
0
|
3696
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL001012
| Credited |
29/04/2024
|
|
Shashappa
|
10
| ಶಂಕ್ರಪ್ಪ KN-23-002-008-001/10 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 264 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | LINGASUGUR | SBIN0011140 |
1523002036WL001012
| Credited |
29/04/2024
|
|
Shashappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 2 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |