ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ವೀರಸಂಗಪ್ಪ KN-23-002-008-001/207 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008510
| Credited |
24/06/2021
|
|
|
2
| ವೆಂಕನಗೌಡ KN-23-002-008-001/207 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008510
| Credited |
24/06/2021
|
|
|
3
| ಹನುಮಗೌಡ(Self) KN-23-002-008-001/29-A | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008510
| Credited |
24/06/2021
|
|
|
4
| ನೀಲಪ್ಪ(Self) KN-23-002-008-001/63-D | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008510
| Credited |
24/06/2021
|
|
|
5
| ಸಂಗಮ್ಮ(Self) KN-23-002-008-001/73029 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008510
| Credited |
24/06/2021
|
|
|
6
| ರತ್ನಮ್ಮ(Self) KN-23-002-008-001/73052 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008510
| Credited |
24/06/2021
|
|
|
7
| ನೀಲಮ್ಮ(Self) KN-23-002-008-001/73061 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008510
| Credited |
24/06/2021
|
|
|
8
| ಮಹಾದೇವಿ(Daughter) KN-23-002-008-001/9-D | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008510
| Credited |
24/06/2021
|
|
|
9
| ಚನ್ನಮ್ಮ(Wife) KN-23-002-008-001/63-D | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008510
| Credited |
24/06/2021
|
|
|
10
| ಸಾವಿತ್ರಿ.(Daughter-in-Law) KN-23-002-008-001/63-D | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008510
| Credited |
24/06/2021
|
|
|
11
| ಶಾಂತಮ್ಮ(Wife) KN-23-002-008-001/73005 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008510
| Credited |
24/06/2021
|
|
|
12
| ಅಮರೇಗೌಡ(Self) KN-23-002-008-001/73011 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008510
| Credited |
24/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |