ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ನಿಂಗಮ್ಮ(Daughter-in-Law) KN-23-002-008-001/1-A | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 240 |
3360
|
0
|
0
|
3360
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL001010
| Credited |
29/04/2024
|
|
|
2
| ನಿಂಗಣ್ಣ(Son) KN-23-002-008-001/1-A | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL001010
| Credited |
29/04/2024
|
|
|
3
| ಲಕ್ಷ್ಮೀಬಾಯಿ(Daughter) KN-23-002-008-001/1-A | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 240 |
3360
|
0
|
0
|
3360
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL001010
| Credited |
29/04/2024
|
|
|
4
| ಸಂಗಪ್ಪ KN-23-002-008-001/212 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL001010
| Credited |
29/04/2024
|
|
|
5
| ಮಂಜುನಾಥ KN-23-002-008-001/55 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 240 |
3360
|
0
|
0
|
3360
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL001010
| Credited |
29/04/2024
|
|
|
6
| ಸಂಗಮ್ಮ(Mother) KN-23-002-008-001/73042 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL001010
| Credited |
29/04/2024
|
|
|
7
| ಲಕ್ಷ್ಮೀಬಾಯಿ(Wife) KN-23-002-008-001/73023 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 240 |
3360
|
0
|
0
|
3360
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL001010
| Credited |
29/04/2024
|
|
|
8
| ಜಯಸುಧಾ(Self) KN-23-002-008-001/73042 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL001010
| Rejected |
|
|
|
9
| ಶಾಂತಮ್ಮ KN-23-002-008-001/212 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 240 |
3360
|
0
|
0
|
3360
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL001010
| Credited |
29/04/2024
|
|
|
10
| ಕರಿಬಸಮ್ಮ (Self) KN-23-002-008-001/48 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | MUDUGAL | SBIN0011142 |
1523002036WL001010
| Credited |
29/04/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 1 | | | | | | | | | | | | | | |