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
| ಈರಮ್ಮ.(Self) KN-23-002-008-007/312 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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14
| 249 |
3486
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0
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140
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3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020188
| Credited |
22/01/2020
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2
| ಶಿವವ್ವ(Daughter-in-Law) KN-23-002-008-007/314 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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14
| 249 |
3486
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0
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140
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3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020188
| Credited |
22/01/2020
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3
| ಗ್ಯಾನಪ್ಪ.(Self) KN-23-002-008-007/319 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
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0
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140
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3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020188
| Credited |
22/01/2020
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4
| ಸಾವಿತ್ರಿ(Self) KN-23-002-008-007/236 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
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0
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140
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3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020188
| Credited |
22/01/2020
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5
| ಗೀರಿಜಮ್ಮ KN-23-002-008-007/334 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
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0
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140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020188
| Credited |
22/01/2020
|
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6
| ಗದ್ದೆಪ್ಪ KN-23-002-008-007/334 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
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0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020188
| Credited |
22/01/2020
|
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7
| ಹನಮವ್ವ(Self) KN-23-002-008-007/417 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
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0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020188
| Credited |
22/01/2020
|
|
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8
| ಸಂಗಮ್ಮ(Self) KN-23-002-008-007/581 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
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0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020188
| Credited |
22/01/2020
|
|
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9
| ಗೌರಮ್ಮ(Self) KN-23-002-008-007/590 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
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0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020188
| Credited |
22/01/2020
|
|
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10
| ಹನಮವ್ವ(Self) KN-23-002-008-007/749 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020188
| Credited |
22/01/2020
|
|
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11
| ಮಾನಪ್ಪ(Husband) KN-23-002-008-007/749 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020188
| Credited |
22/01/2020
|
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12
| ದೇವಮ್ಮ(Self) KN-23-002-008-007/789 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020188
| Credited |
22/01/2020
|
|
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13
| ಬಸಮ್ಮ(Sister) KN-23-002-008-007/231 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020188
| Credited |
22/01/2020
|
|
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14
| ದಸ್ತಾಬಿ(Self) KN-23-002-008-007/772 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020188
| Credited |
22/01/2020
|
|
|
15
| ಮಲ್ಲವ್ವ(Wife) KN-23-002-008-007/601 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020188
| Credited |
22/01/2020
|
|
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16
| ಬಾಳೆಗೌಡ(Self) KN-23-002-008-007/647 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020188
| Credited |
22/01/2020
|
|
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17
| ದೇವಪ್ಪ(Husband) KN-23-002-008-007/739 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020188
| Credited |
22/01/2020
|
|
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18
| ಸಾಬಮ್ಮ(Self) KN-23-002-008-007/742 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
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0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020188
| Credited |
22/01/2020
|
|
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19
| ರೇಣುಕಾ(Self) KN-23-002-008-007/589 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
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0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020188
| Credited |
22/01/2020
|
|
|
20
| ಗದ್ದೆಪ್ಪ(Husband) KN-23-002-008-007/589 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020188
| Credited |
22/01/2020
|
|
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21
| ನಾಗರತ್ನ ಗೌಂಡಿ(Daughter) KN-23-002-008-007/417 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020188
| Credited |
22/01/2020
|
|
|
22
| ಹನುಮಂತ.(Self) KN-23-002-008-007/401 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020188
| Credited |
22/01/2020
|
|
|
23
| ಬಸವರಾಜ(Son) KN-23-002-008-007/236 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020188
| Credited |
22/01/2020
|
|
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24
| ಶಾಂತಮ್ಮ(Wife) KN-23-002-008-007/264 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020188
| Credited |
22/01/2020
|
|
|
25
| ಹುಲ್ಲಪ್ಪ.(Son) KN-23-002-008-007/319 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020188
| Credited |
22/01/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |