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
| ಯಮನಮ್ಮ(Daughter-in-Law) KN-23-002-008-007/413 | SC |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 253 |
2024
|
0
|
0
|
2024
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009402
| Credited |
22/06/2024
|
|
Balappa
|
2
| ಸಗರಪ್ಪ(Husband) KN-23-002-008-007/588 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 253 |
2024
|
0
|
0
|
2024
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009402
| Credited |
22/06/2024
|
|
Balappa
|
3
| ಸಂಗನಗೌಡ(Self) KN-23-002-008-007/598 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 253 |
2024
|
0
|
0
|
2024
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009402
| Credited |
22/06/2024
|
|
Balappa
|
4
| ದೇವಮ್ಮ(Self) KN-23-002-008-007/600 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 253 |
1771
|
0
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009402
| Credited |
22/06/2024
|
|
Balappa
|
5
| ರತ್ನಮ್ಮ(Wife) KN-23-002-008-007/598 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 253 |
2024
|
0
|
0
|
2024
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009402
| Credited |
22/06/2024
|
|
Balappa
|
6
| ಗಂಗಮ್ಮ(Self) KN-23-002-008-007/416 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 253 |
2024
|
0
|
0
|
2024
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009402
| Credited |
22/06/2024
|
|
Balappa
|
7
| ಸಗರಗೌಡ(Husband) KN-23-002-008-007/416 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 253 |
2024
|
0
|
0
|
2024
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009402
| Credited |
22/06/2024
|
|
Balappa
|
8
| ರೇಣಮ್ಮ KN-23-002-008-007/563 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 253 |
1771
|
0
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009402
| Credited |
22/06/2024
|
|
Balappa
|
9
| ಬಸನಗೌಡ(Self) KN-23-002-008-007/586 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 253 |
2024
|
0
|
0
|
2024
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009402
| Credited |
22/06/2024
|
|
Balappa
|
10
| ಹುಲಗಮ್ಮ(Self) KN-23-002-008-007/588 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 253 |
2024
|
0
|
0
|
2024
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009402
| Credited |
22/06/2024
|
|
Balappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |