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
| ದೇವಮ್ಮ KN-23-002-008-001/10 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
P
|
14
| 285 |
3990
|
0
|
0
|
3990
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL042560
| Credited |
30/03/2022
|
|
|
2
| ನೀಲನಗೌಡ KN-23-002-008-001/17 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
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P
|
P
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P
|
P
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14
| 285 |
3990
|
0
|
0
|
3990
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL042560
| Credited |
30/03/2022
|
|
|
3
| ಮಹಾದೇವಿ KN-23-002-008-001/17 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 285 |
3990
|
0
|
0
|
3990
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL042560
| Credited |
30/03/2022
|
|
|
4
| ಶಂಕರವ್ವ(Self) KN-23-002-008-001/73047 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 285 |
3990
|
0
|
0
|
3990
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL042560
| Credited |
30/03/2022
|
|
|
5
| ಬಸವರಾಜ(Husband) KN-23-002-008-001/73053 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 285 |
3990
|
0
|
0
|
3990
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL042560
| Credited |
30/03/2022
|
|
|
6
| ನಾಗರಾಜ(Son) KN-23-002-008-001/17 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 285 |
3990
|
0
|
0
|
3990
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL042560
| Credited |
30/03/2022
|
|
|
7
| ಗುರುಬಾಯಿ(Self) KN-23-002-008-001/73053 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 285 |
3990
|
0
|
0
|
3990
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL042560
| Credited |
30/03/2022
|
|
|
8
| ಭೀಮನಗೌಡ(Self) KN-23-002-008-001/73056 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 285 |
3990
|
0
|
0
|
3990
| KARNATAKA BANK | Lingasugur | KARB0000455 |
1523002036WL042560
| Credited |
30/03/2022
|
|
|
9
| ಮಲ್ಲಣ್ಣ(Son) KN-23-002-008-001/73047 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 285 |
3990
|
0
|
0
|
3990
| KARNATAKA BANK | Lingasugur | KARB0000455 |
1523002036WL042560
| Credited |
30/03/2022
|
|
|
10
| ದೇವಪ್ಪ(Grandson) KN-23-002-008-001/28 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 285 |
3990
|
0
|
0
|
3990
| KARNATAKA BANK | Lingasugur | KARB0000455 |
1523002036WL042560
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |