ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಯಮನವ್ವ KN-23-002-008-007/395 | SC |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
60
|
1620
| PRAGATHI GRAMIN BANK | Nagarahal | 766 |
1523002036WL000270
| Credited |
03/05/2022
|
|
|
2
| ಸೌಭಾಗ್ಯ(Self) KN-23-002-008-007/592 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
50
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL000270
| Credited |
03/05/2022
|
|
|
3
| ಯಮನವ್ವ KN-23-002-008-007/301 | SC |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
60
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL000270
| Credited |
03/05/2022
|
|
|
4
| ಗದ್ದೆಪ್ಪ(Husband) KN-23-002-008-007/703 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
60
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL000270
| Credited |
03/05/2022
|
|
|
5
| ಸಂಗನಬಸಪ್ಪ(Self) KN-23-002-008-007/704 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
60
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL000270
| Credited |
03/05/2022
|
|
|
6
| ಹುಸೆನವ್ವ(Self) KN-23-002-008-007/707 | SC |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
60
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL000270
| Credited |
03/05/2022
|
|
|
7
| ಯಮನವ್ವ(Self) KN-23-002-008-007/759 | SC |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
60
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL000270
| Credited |
03/05/2022
|
|
|
8
| ನಾಗರಾಜ(Son) KN-23-002-008-007/711 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
60
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL000270
| Credited |
03/05/2022
|
|
|
9
| ಗ್ಯಾನಪ್ಪ KN-23-002-008-007/301 | SC |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
60
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL000270
| Credited |
03/05/2022
|
|
|
10
| ಗದ್ದೆಮ್ಮ(Daughter) KN-23-002-008-007/592 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
60
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL000270
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 5 | 10 | 4 | 10 | 10 | 10 | | | | | | | | | | | | | | |