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
| ಶಾರದ(Self) KN-23-002-008-007/713 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
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0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008577
| Credited |
02/07/2019
|
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2
| ಶಂಕ್ರವ್ವ(Self) KN-23-002-008-007/746 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
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0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008577
| Credited |
02/07/2019
|
|
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3
| ರಮಜಾನಸಾಬ(Self) KN-23-002-008-007/761 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
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0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008577
| Credited |
02/07/2019
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4
| ಯಂಕವ್ವ KN-23-002-008-007/88 | SC |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
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0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008577
| Credited |
02/07/2019
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5
| ಶೃತಿ(Granddaughter) KN-23-002-008-007/88 | SC |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
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0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008577
| Credited |
02/07/2019
|
|
|
6
| ತಿಮ್ಮಣ್ಣ KN-23-002-008-007/90 | SC |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008577
| Credited |
02/07/2019
|
|
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7
| ಶಿವಮ್ಮ KN-23-002-008-007/746-D | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008577
| Credited |
02/07/2019
|
|
|
8
| ಸಾಬವ್ವ(Self) KN-23-002-008-007/747 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008577
| Credited |
02/07/2019
|
|
|
9
| ಹುಲ್ಲಪ್ಪ(Son) KN-23-002-008-007/747 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008577
| Credited |
02/07/2019
|
|
|
10
| ಮಹಾದೇವಿ(Self) KN-23-002-008-007/750 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008577
| Credited |
02/07/2019
|
|
|
11
| ಕಸ್ತೂರಿ(Self) KN-23-002-008-007/714 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008577
| Credited |
02/07/2019
|
|
|
12
| ಗಂಗಮ್ಮ(Self) KN-23-002-008-007/719 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
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14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008577
| Credited |
02/07/2019
|
|
|
13
| ಮಲ್ಲಪ್ಪ(Husband) KN-23-002-008-007/719 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008577
| Credited |
02/07/2019
|
|
|
14
| ಮಹಾಂತೇಶ(Self) KN-23-002-008-007/720 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
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P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008577
| Credited |
02/07/2019
|
|
|
15
| ನೀಲಮ್ಮ(Daughter) KN-23-002-008-007/720 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008577
| Credited |
02/07/2019
|
|
|
16
| ಹುಲಿಗೆಮ್ಮ(Self) KN-23-002-008-007/741-D | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008577
| Credited |
02/07/2019
|
|
|
17
| ಈರಪ್ಪ(Husband) KN-23-002-008-007/741-D | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008577
| Credited |
02/07/2019
|
|
|
18
| ಗ್ಯಾನಪ್ಪ(Self) KN-23-002-008-007/683 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008577
| Credited |
02/07/2019
|
|
|
19
| ಹನಮವ್ವ(Self) KN-23-002-008-007/685 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008577
| Credited |
02/07/2019
|
|
|
20
| ಹುಲಿಗೇಮ್ಮ(Self) KN-23-002-008-007/756-C | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008577
| Credited |
02/07/2019
|
|
|
21
| ಗೋವಿಂದಪ್ಪ(Self) KN-23-002-008-007/755 | SC |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| KARNATAKA BANK | Lingasugur | KARB0000455 |
1523002036WL008577
| Credited |
02/07/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |