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
| ದೇವಮ್ಮ(Self) KN-23-002-008-007/703 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005636
| Credited |
27/06/2022
|
|
|
2
| ಗದ್ದೆಪ್ಪ(Husband) KN-23-002-008-007/703 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005636
| Credited |
27/06/2022
|
|
|
3
| ಸಂಗನಬಸಪ್ಪ(Self) KN-23-002-008-007/704 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005636
| Credited |
27/06/2022
|
|
|
4
| ಹುಸೆನವ್ವ(Self) KN-23-002-008-007/707 | SC |
ಹಲ್ಕಾವಟಗಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005636
| Credited |
27/06/2022
|
|
|
5
| ಸಿದ್ರಾಮಯ್ಯ(Self) KN-23-002-008-007/262 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005636
| Credited |
27/06/2022
|
|
|
6
| ದಸ್ತಗಿರಸಾಬ(Husband) KN-23-002-008-007/741-C | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005636
| Credited |
27/06/2022
|
|
|
7
| ದೇವಣ್ಣ(Self) KN-23-002-008-007/650 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005636
| Credited |
27/06/2022
|
|
|
8
| ದೇವಮ್ಮ(Daughter) KN-23-002-008-007/707 | SC |
ಹಲ್ಕಾವಟಗಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005636
| Credited |
27/06/2022
|
|
|
9
| ರಜೀಯಬೇಗಂ(Self) KN-23-002-008-007/741-C | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005636
| Credited |
27/06/2022
|
|
|
10
| ಶರಣಪ್ಪ(Self) KN-23-002-008-007/128-A | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | MUDUGAL | SBIN0011142 |
1523002036WL005636
| Credited |
27/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |