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
| ಯಮನಮ್ಮ(Daughter-in-Law) KN-23-002-008-007/413 | SC |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 273 |
3822
|
0
|
0
|
3822
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006028
| Credited |
30/05/2024
|
|
Sangabagouda
|
2
| ರಾಮಚಂದ್ರಪ್ಪ(Self) KN-23-002-008-007/127-A | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 273 |
3822
|
0
|
0
|
3822
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006028
| Credited |
30/05/2024
|
|
Sangabagouda
|
3
| ರಾಜನಗೌಡ(Son) KN-23-002-008-007/210-A | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 273 |
3822
|
0
|
0
|
3822
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006028
| Credited |
30/05/2024
|
|
Sangabagouda
|
4
| ಶರಣಪ್ಪ(Son) KN-23-002-008-007/211-A | SC |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 273 |
3822
|
0
|
0
|
3822
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006028
| Credited |
30/05/2024
|
|
Sangabagouda
|
5
| ಯಮನಮ್ಮ(Self) KN-23-002-008-007/216 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 273 |
3822
|
0
|
0
|
3822
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006028
| Credited |
30/05/2024
|
|
Sangabagouda
|
6
| ಶಿವವ್ವ(Daughter) KN-23-002-008-007/216 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 273 |
3822
|
0
|
0
|
3822
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006028
| Credited |
30/05/2024
|
|
Sangabagouda
|
7
| ಗದ್ದಪ್ಪ KN-23-002-008-007/356 | ST |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 273 |
3822
|
0
|
0
|
3822
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006028
| Credited |
30/05/2024
|
|
Sangabagouda
|
8
| ಯಲ್ಲಮ್ಮ KN-23-002-008-007/356 | ST |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 273 |
3822
|
0
|
0
|
3822
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006028
| Credited |
30/05/2024
|
|
Sangabagouda
|
9
| ಮಹಾದೇವಿ(Daughter) KN-23-002-008-007/126-A | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 273 |
3822
|
0
|
0
|
3822
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006028
| Credited |
30/05/2024
|
|
Sangabagouda
|
10
| ನೀಲವ್ವ(Self) KN-23-002-008-007/412 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 273 |
3822
|
0
|
0
|
3822
| STATE BANK OF INDIA | MUDUGAL | SBIN0011142 |
1523002036WL006028
| Credited |
30/05/2024
|
|
Sangabagouda
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |