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
| ಶಾಂತವ್ವ(Self) KN-23-002-008-001/73006 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 260 |
3640
|
0
|
0
|
3640
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008073
| Credited |
12/06/2024
|
|
Yamanappa
|
2
| ಸಂಗಮ್ಮ(Self) KN-23-002-008-001/73029 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 260 |
3640
|
0
|
0
|
3640
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008073
| Credited |
12/06/2024
|
|
Yamanappa
|
3
| ದ್ಯಾಮಣ್ಣ(Father-in_Law) KN-23-002-008-001/73036 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 260 |
3120
|
0
|
0
|
3120
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008073
| Credited |
12/06/2024
|
|
Yamanappa
|
4
| ಆದಪ್ಪ(Husband) KN-23-002-008-001/73039 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 260 |
3640
|
0
|
0
|
3640
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008073
| Credited |
12/06/2024
|
|
Yamanappa
|
5
| ಹುಲಗಪ್ಪ(Husband) KN-23-002-008-001/73042-B | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 260 |
3640
|
0
|
0
|
3640
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008073
| Credited |
12/06/2024
|
|
Yamanappa
|
6
| ನಾಗರಾಜ(Self) KN-23-002-008-001/73046 | ST |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 260 |
3640
|
0
|
0
|
3640
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008073
| Credited |
12/06/2024
|
|
Yamanappa
|
7
| ಲಕ್ಷ್ಮೀಬಾಯಿ(Wife) KN-23-002-008-001/73046 | ST |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 260 |
3640
|
0
|
0
|
3640
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008073
| Credited |
12/06/2024
|
|
Yamanappa
|
8
| ಬಸವರಾಜ(Self) KN-23-002-008-001/73058 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 260 |
3640
|
0
|
0
|
3640
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008073
| Credited |
12/06/2024
|
|
Yamanappa
|
9
| ರೇಣವ್ವ(Self) KN-23-002-008-001/73042-B | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 260 |
3640
|
0
|
0
|
3640
| STATE BANK OF INDIA | MUDUGAL | SBIN0011142 |
1523002036WL008073
| Credited |
12/06/2024
|
|
Yamanappa
|
10
| ವಿವ್ಯಾಶ್ರೀ(Wife) KN-23-002-008-001/73 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 260 |
3640
|
0
|
0
|
3640
| STATE BANK OF INDIA | LINGASUGUR | SBIN0011140 |
1523002036WL008073
| Credited |
12/06/2024
|
|
Yamanappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |