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
| ಬಾಲಪ್ಪ(Brother) KN-23-002-008-007/251 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009404
| Credited |
22/06/2024
|
|
Uma
|
2
| ದೇವಮ್ಮ KN-23-002-008-007/370 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009404
| Credited |
22/06/2024
|
|
Uma
|
3
| ಸಂಗಪ್ಪ.(Self) KN-23-002-008-007/370 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009404
| Credited |
22/06/2024
|
|
Uma
|
4
| ಖಾಜಾಬೀ(Daughter) KN-23-002-008-007/52 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009404
| Credited |
22/06/2024
|
|
Uma
|
5
| ಮಹಾಂತೇಶ(Self) KN-23-002-008-007/720 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009404
| Credited |
22/06/2024
|
|
Uma
|
6
| ಗಂಗಮ್ಮ(Wife) KN-23-002-008-007/720 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009404
| Credited |
22/06/2024
|
|
Uma
|
7
| ಆದಮ್ಮ KN-23-002-008-007/379 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009404
| Credited |
22/06/2024
|
|
Uma
|
8
| ದುರಗಪ್ಪ(Son) KN-23-002-008-007/251 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009404
| Credited |
22/06/2024
|
|
Uma
|
9
| ಅಜಮೀರಸಾಬ(Son) KN-23-002-008-007/632 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | MUDUGAL | SBIN0011142 |
1523002036WL009404
| Credited |
22/06/2024
|
|
Uma
|
10
| ಶಮೀರಸಾಬ(Son) KN-23-002-008-007/632 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| CANARA BANK | LINGASUGUR | CNRB0004210 |
1523002036WL009404
| Credited |
22/06/2024
|
|
Uma
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |