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
| ಬಸಮ್ಮ(Self) KN-23-002-008-007/230 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 253 |
2024
|
0
|
0
|
2024
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009402
| Credited |
22/06/2024
|
|
Uma
|
2
| ನೀಲವ್ವ KN-23-002-008-007/269 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 253 |
2024
|
0
|
0
|
2024
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009402
| Credited |
22/06/2024
|
|
Uma
|
3
| ಶರಣಮ್ಮ KN-23-002-008-007/412 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 253 |
2024
|
0
|
0
|
2024
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009402
| Credited |
22/06/2024
|
|
Uma
|
4
| ಕಮಲಾಕ್ಷೀ(Self) KN-23-002-008-007/573 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 253 |
2024
|
0
|
0
|
2024
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009402
| Credited |
22/06/2024
|
|
Uma
|
5
| ಹನಮಂತ(Brother) KN-23-002-008-007/6 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 253 |
2024
|
0
|
0
|
2024
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009402
| Credited |
22/06/2024
|
|
Uma
|
6
| ದೇವಮ್ಮ.(Self) KN-23-002-008-007/6 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 253 |
2024
|
0
|
0
|
2024
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009402
| Credited |
22/06/2024
|
|
Uma
|
7
| ಹುಲಿಗೇಮ್ಮ(Sister) KN-23-002-008-007/6 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 253 |
2024
|
0
|
0
|
2024
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009402
| Credited |
22/06/2024
|
|
Uma
|
8
| ಲಕ್ಷ್ಮೀಬಾಯಿ (Wife) KN-23-002-008-007/20 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 253 |
2024
|
0
|
0
|
2024
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009402
| Credited |
22/06/2024
|
|
Uma
|
9
| ಶರಣಬಸಪ್ಪ.(Husband) KN-23-002-008-007/573 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 253 |
2024
|
0
|
0
|
2024
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL009402
| Credited |
22/06/2024
|
|
Uma
|
10
| ಜಯಶ್ರೀ(Self) KN-23-002-008-007/17 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 253 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | MUDUGAL | SBIN0011142 |
1523002036WL009402
| Credited |
22/06/2024
|
|
Uma
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |