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
| ಸಂಗಪ್ಪ(Self) KN-23-002-008-007/697 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 242 |
1210
|
0
|
0
|
1210
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL033373
| Credited |
20/04/2024
|
|
Davalasaba
|
2
| ಯಮನವ್ವ KN-23-002-008-007/395 | SC |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 242 |
2662
|
0
|
0
|
2662
| PRAGATHI GRAMIN BANK | Nagarahal | 766 |
1523002036WL033373
| Credited |
20/04/2024
|
|
|
3
| ಸೌಭಾಗ್ಯ(Self) KN-23-002-008-007/592 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 242 |
3388
|
0
|
0
|
3388
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL033373
| Credited |
20/04/2024
|
|
|
4
| ಹುಲಿಗೆವ್ವ(Wife) KN-23-002-008-007/697 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL033373
| Credited |
20/04/2024
|
|
|
5
| ದೇವಮ್ಮ(Self) KN-23-002-008-007/703 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL033373
| Credited |
20/04/2024
|
|
|
6
| ಗದ್ದೆಪ್ಪ(Husband) KN-23-002-008-007/703 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL033373
| Credited |
20/04/2024
|
|
|
7
| ಗದ್ದೆಮ್ಮ(Self) KN-23-002-008-007/705 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL033373
| Credited |
20/04/2024
|
|
|
8
| ಲಕ್ಷ್ಮೀಬಾಯಿ(Self) KN-23-002-008-007/747-A | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
7
| 242 |
1694
|
0
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL033373
| Credited |
20/04/2024
|
|
|
9
| ಗದ್ದೆಮ್ಮ(Daughter) KN-23-002-008-007/592 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 242 |
2662
|
0
|
0
|
2662
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL033373
| Credited |
20/04/2024
|
|
|
10
| ಚಂದ್ರಶೇಖರ(Self) KN-23-002-008-007/289 | SC |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 242 |
968
|
0
|
0
|
968
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL033373
| Credited |
20/04/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 3 | 4 | 6 | 6 | 10 | 10 | 10 | 8 | 8 | 9 | 7 | 7 | 8 | 7 | | | | | | | | | | | | | | |