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
| ಲಕ್ಷ್ಮೀ(Self) KN-23-002-008-007/745-A | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009404
| Credited |
22/06/2024
|
|
Uma
|
2
| ಕಾಳಪ್ಪ(Husband) KN-23-002-008-007/745-A | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009404
| Credited |
22/06/2024
|
|
Uma
|
3
| ಕವಿತಾ(Sister) KN-23-002-008-007/882 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009404
| Credited |
22/06/2024
|
|
Uma
|
4
| ಸೈದಲಿಸಾಬ(Husband) KN-23-002-008-007/718 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009404
| Credited |
22/06/2024
|
|
Uma
|
5
| ರೇಣುಕಾ(Self) KN-23-002-008-007/741 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009404
| Credited |
22/06/2024
|
|
Uma
|
6
| ಹನಮಂತ(Husband) KN-23-002-008-007/741 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009404
| Credited |
22/06/2024
|
|
Uma
|
7
| ಬಾಷಾಸಾಬ ಕಳ್ಳಿಬಡ್ಡಿ(Husband) KN-23-002-008-007/85 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009404
| Credited |
22/06/2024
|
|
Uma
|
8
| ದಾವಲಸಾಬ(Son) KN-23-002-008-007/85 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009404
| Credited |
22/06/2024
|
|
Uma
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 7 | 8 | 8 | 8 | 8 | 8 | 7 | 8 | 8 | 7 | 8 | 0 | 7 | | | | | | | | | | | | | | |