ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಸಂಗವ್ವ KN-23-002-008-007/295 | SC |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL044412
| Credited |
26/05/2023
|
|
|
2
| ಈರಪ್ಪ KN-23-002-008-007/367 | SC |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL044412
| Credited |
26/05/2023
|
|
|
3
| ದುರಗವ್ವ(Self) KN-23-002-008-007/706 | SC |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL044412
| Credited |
26/05/2023
|
|
|
4
| ದುರಗವ್ವ(Sister) KN-23-002-008-007/107-A | SC |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL044412
| Credited |
26/05/2023
|
|
|
5
| ನಾಗರಾಜ(Son) KN-23-002-008-007/711 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL044412
| Credited |
26/05/2023
|
|
|
6
| ಯಮನವ್ವ(Wife) KN-23-002-008-007/792 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL044412
| Credited |
26/05/2023
|
|
|
7
| ಮಲ್ಲಪ್ಪ(Self) KN-23-002-008-007/811 | SC |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL044412
| Credited |
26/05/2023
|
|
|
8
| ರೇಣುಕಾ(Self) KN-23-002-008-007/833 | SC |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL044412
| Credited |
26/05/2023
|
|
|
9
| ದುರಗಪ್ಪ(Brother) KN-23-002-008-007/107-A | SC |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| KARNATAKA BANK | Lingasugur | KARB0000455 |
1523002036WL044412
| Credited |
26/05/2023
|
|
|
10
| ಮುತ್ತಪ್ಪ(Son) KN-23-002-008-007/114-A | SC |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| STATE BANK OF INDIA | LINGSUGUR | SBIN0020211 |
1523002036WL044412
| Credited |
26/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |