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
| ದೇವಮ್ಮ(Self) KN-23-002-008-007/703 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 251 |
3514
|
0
|
0
|
3514
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL015478
| Credited |
25/08/2023
|
|
|
2
| ಗದ್ದೆಪ್ಪ(Husband) KN-23-002-008-007/703 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 251 |
3514
|
0
|
0
|
3514
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL015478
| Credited |
25/08/2023
|
|
|
3
| ಗದ್ದೆಮ್ಮ(Self) KN-23-002-008-007/705 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 251 |
3514
|
0
|
0
|
3514
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL015478
| Credited |
25/08/2023
|
|
|
4
| ಯಮನವ್ವ(Self) KN-23-002-008-007/759 | SC |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL015478
| Credited |
25/08/2023
|
|
|
5
| ಹನುಮವ್ವ(Daughter) KN-23-002-008-007/759 | SC |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 251 |
3514
|
0
|
0
|
3514
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL015478
| Credited |
25/08/2023
|
|
|
6
| ಅಂಬವ್ವ(Mother) KN-23-002-008-007/812 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 251 |
3514
|
0
|
0
|
3514
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL015478
| Credited |
25/08/2023
|
|
|
7
| ಮರಿಯವ್ವ(Self) KN-23-002-008-007/872 | SC |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 251 |
3514
|
0
|
0
|
3514
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL015478
| Credited |
25/08/2023
|
|
|
8
| ಲಕ್ಷ್ಮೀಬಾಯಿ(Self) KN-23-002-008-007/747-A | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 251 |
3263
|
0
|
0
|
3263
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL015478
| Credited |
25/08/2023
|
|
|
9
| ಮಲ್ಲಪ್ಪ(Husband) KN-23-002-008-007/747-A | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 251 |
3263
|
0
|
0
|
3263
| STATE BANK OF INDIA | MUDUGAL | SBIN0011142 |
1523002036WL015478
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |