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
| ಹನುಮಪ್ಪ KN-23-002-008-001/105-A | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 243 |
2673
|
0
|
0
|
2673
| CANARA BANK | LINGASUGUR | CNRB0004210 |
1523002036WL008656
| Credited |
27/06/2023
|
|
|
2
| ಅಮರಮ್ಮ KN-23-002-008-001/217 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 243 |
2673
|
0
|
0
|
2673
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008656
| Credited |
27/06/2023
|
|
|
3
| ಅಶೋಖ KN-23-002-008-001/230 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 243 |
2673
|
0
|
0
|
2673
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008656
| Credited |
27/06/2023
|
|
|
4
| ಸಾಬಣ್ಣ.(Self) KN-23-002-008-001/54 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008656
| Credited |
27/06/2023
|
|
|
5
| ಅಯ್ಯಮ್ಮ.(Sister) KN-23-002-008-001/59 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 243 |
2673
|
0
|
0
|
2673
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008656
| Credited |
27/06/2023
|
|
|
6
| ಹನಮಪ್ಪ(Son) KN-23-002-008-001/73004 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008656
| Credited |
27/06/2023
|
|
|
7
| ಬಸಮ್ಮ(Self) KN-23-002-008-001/73017 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008656
| Credited |
27/06/2023
|
|
|
8
| ಬಸಮ್ಮ(Wife) KN-23-002-008-001/73031 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 243 |
2673
|
0
|
0
|
2673
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008656
| Credited |
27/06/2023
|
|
|
9
| ಹೊನ್ನ್ಪಪ್ಪ(Self) KN-23-002-008-001/73033 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 243 |
2673
|
0
|
0
|
2673
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008656
| Credited |
27/06/2023
|
|
|
10
| ಸಂಗಮ್ಮ(Self) KN-23-002-008-001/73072 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 243 |
2673
|
0
|
0
|
2673
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008656
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 2 | | | | | | | | | | | | | | |