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
| ಮೈಲವ್ವ(Daughter) KN-20-002-009-003/396 | SC |
ಹಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI GRAMIN BANK | Addagal | CNRB000PGB1 |
1520002009WL011139
| Credited |
13/08/2022
|
|
|
2
| ದ್ಯಾಮವ್ವ(Self) KN-20-002-009-003/398 | SC |
ಹಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI GRAMIN BANK | PGB HALAGERI | 10619 |
1520002009WL011139
| Credited |
13/08/2022
|
|
|
3
| ಸೊಮ್ಮಪ್ಪ KN-20-002-009-003/363 | SC |
ಹಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL011139
| Credited |
13/08/2022
|
|
|
4
| ಶರಣವ್ವ(Wife) KN-20-002-009-003/363 | SC |
ಹಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL011139
| Credited |
13/08/2022
|
|
|
5
| ಸಾವಿತ್ರವ್ವ(Wife) KN-20-002-009-003/38-A | SC |
ಹಲಗೇರಿ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL011139
| Credited |
13/08/2022
|
|
|
6
| ಮಾರುತಿ(Self) KN-20-002-009-003/393 | SC |
ಹಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL011139
| Credited |
13/08/2022
|
|
|
7
| ಗಾಳೆವ್ವ(Wife) KN-20-002-009-003/393 | SC |
ಹಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL011139
| Credited |
13/08/2022
|
|
|
8
| ದ್ಯಾಮವ್ವ(Self) KN-20-002-009-003/396 | SC |
ಹಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL011139
| Credited |
13/08/2022
|
|
|
9
| ಸುರೇಶ(Self) KN-20-002-009-003/38-A | SC |
ಹಲಗೇರಿ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL011139
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |