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
| ಸಂಗನಗೌಡ(Self) KN-23-002-008-007/598 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
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P
|
P
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P
|
P
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P
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P
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P
|
P
|
P
|
P
|
14
| 286 |
4004
|
0
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL011525
| Credited |
25/07/2022
|
|
|
2
| ಶಾರದ(Self) KN-23-002-008-007/713 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
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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P
|
P
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P
|
P
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14
| 286 |
4004
|
0
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL011525
| Credited |
25/07/2022
|
|
|
3
| ಹುಲ್ಲಪ್ಪ(Self) KN-23-002-008-007/738 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
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
|
P
|
P
|
14
| 286 |
4004
|
0
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL011525
| Credited |
25/07/2022
|
|
|
4
| ಮಾನವ್ವ(Self) KN-23-002-008-007/717 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 286 |
3718
|
0
|
0
|
3718
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL011525
| Credited |
25/07/2022
|
|
|
5
| ಗಂಗಮ್ಮ(Self) KN-23-002-008-007/719 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 286 |
3718
|
0
|
0
|
3718
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL011525
| Credited |
25/07/2022
|
|
|
6
| ಮಲ್ಲಪ್ಪ(Husband) KN-23-002-008-007/719 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 286 |
4004
|
0
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL011525
| Credited |
25/07/2022
|
|
|
7
| ನೀಲಮ್ಮ(Daughter) KN-23-002-008-007/720 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 286 |
3718
|
0
|
0
|
3718
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL011525
| Credited |
25/07/2022
|
|
|
8
| ರತ್ನಮ್ಮ(Wife) KN-23-002-008-007/598 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 286 |
4004
|
0
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL011525
| Credited |
25/07/2022
|
|
|
9
| ಶಂಕರಗೌಡ(Self) KN-23-002-008-007/637 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 286 |
4004
|
0
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL011525
| Credited |
25/07/2022
|
|
|
10
| ಮಲ್ಲಮ್ಮ(Wife) KN-23-002-008-007/637 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 286 |
4004
|
0
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL011525
| Credited |
25/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |