ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಹನಮಪ್ಪ(Son) KN-23-002-008-007/790 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL029452
| Credited |
30/12/2022
|
|
|
2
| ನೀಲಮ್ಮ(Self) KN-23-002-008-007/746-C | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL029452
| Credited |
30/12/2022
|
|
|
3
| ಗುರುಬಾಯಿ(Self) KN-23-002-008-007/783 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL029452
| Credited |
30/12/2022
|
|
|
4
| ಸಂಗಮ್ಮ(Self) KN-23-002-008-007/790 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL029452
| Credited |
30/12/2022
|
|
|
5
| ಹನಮಪ್ಪ(Husband) KN-23-002-008-007/692 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL029452
| Credited |
30/12/2022
|
|
|
6
| ದ್ರಾಕ್ಷಾಯಿಣಿ(Daughter-in-Law) KN-23-002-008-007/88 | SC |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 280 |
3360
|
0
|
0
|
3360
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL029452
| Credited |
30/12/2022
|
|
|
7
| ಖಾಜಬಿ(Self) KN-23-002-008-007/805 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL029452
| Credited |
30/12/2022
|
|
|
8
| ಅಬ್ದುಲ(Son) KN-23-002-008-007/805 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL029452
| Credited |
30/12/2022
|
|
|
9
| ದುರಗವ್ವ(Self) KN-23-002-008-007/822 | SC |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | MUDUGAL | SBIN0011142 |
1523002036WL029452
| Credited |
30/12/2022
|
|
|
10
| ಪರಸಪ್ಪ(Husband) KN-23-002-008-007/822 | SC |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 280 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | MUDUGAL | SBIN0011142 |
1523002036WL029452
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |