ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಹುಲಗಪ್ಪ(Husband) KN-23-002-008-001/73041 | SC |
ಪಲಗಲದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL012373
| Credited |
28/07/2022
|
|
|
2
| ಮರದಪ್ಪ KN-23-002-008-001/85 | SC |
ಪಲಗಲದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL012373
| Credited |
28/07/2022
|
|
|
3
| ಹುಸೇನಪ್ಪ KN-23-002-008-001/85 | SC |
ಪಲಗಲದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL012373
| Credited |
28/07/2022
|
|
|
4
| ಲಕ್ಷ್ಮವ್ವ KN-23-002-008-001/85 | SC |
ಪಲಗಲದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL012373
| Credited |
28/07/2022
|
|
|
5
| ಬಸಮ್ಮ(Self) KN-23-002-008-001/73017 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL012373
| Credited |
28/07/2022
|
|
|
6
| ದ್ಯಾಮವ್ವ KN-23-002-008-001/88 | SC |
ಪಲಗಲದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL012373
| Credited |
28/07/2022
|
|
|
7
| ದುರಗವ್ವ (Self) KN-23-002-008-001/89 | SC |
ಪಲಗಲದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL012373
| Credited |
28/07/2022
|
|
|
8
| ಮರದವ್ವ(Daughter) KN-23-002-008-001/88 | SC |
ಪಲಗಲದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL012373
| Credited |
28/07/2022
|
|
|
9
| ಬಸವ್ವ(Self) KN-23-002-008-001/73041 | SC |
ಪಲಗಲದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL012373
| Credited |
28/07/2022
|
|
|
10
| ಸಗರಪ್ಪ KN-23-002-008-001/88 | SC |
ಪಲಗಲದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL012373
| Credited |
28/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |