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
| ಸುಭಾಷ KN-23-002-008-001/47 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008656
| Credited |
27/06/2023
|
|
|
2
| ನಿಂಗವ್ವ KN-23-002-008-001/47 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008656
| Credited |
27/06/2023
|
|
|
3
| ಯಮನಮ್ಮ KN-23-002-008-001/54 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008656
| Credited |
27/06/2023
|
|
|
4
| ಶಂಕ್ರಮ್ಮ KN-23-002-008-001/55 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008656
| Credited |
27/06/2023
|
|
|
5
| ಮಂಜುನಾಥ KN-23-002-008-001/55 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008656
| Credited |
27/06/2023
|
|
|
6
| ಮಲ್ಲಮ್ಮ KN-23-002-008-001/61 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008656
| Credited |
27/06/2023
|
|
|
7
| ವಿಶ್ವನಾಥ(Self) KN-23-002-008-001/613 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008656
| Credited |
27/06/2023
|
|
|
8
| ಮಹಾಂತಮ್ಮ(Wife) KN-23-002-008-001/29-A | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | MUDUGAL | SBIN0011142 |
1523002036WL008656
| Credited |
27/06/2023
|
|
|
9
| ಕರಿಬಸಮ್ಮ (Self) KN-23-002-008-001/48 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | MUDUGAL | SBIN0011142 |
1523002036WL008656
| Credited |
27/06/2023
|
|
|
10
| ಸಂಗಣ್ಣ(Son) KN-23-002-008-001/54 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| KARNATAKA BANK | Lingasugur | KARB0000455 |
1523002036WL008656
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 9 | 9 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |