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
| ಬಸಪ್ಪ KN-23-002-008-007/349 | SC |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL021064
| Credited |
22/11/2023
|
|
|
2
| ಖಾಜಾಬೀ(Daughter) KN-23-002-008-007/52 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL021064
| Credited |
22/11/2023
|
|
|
3
| ಮಲಾನ್ ಬೀ KN-23-002-008-007/566 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL021064
| Credited |
22/11/2023
|
|
|
4
| ಯಂಕವ್ವ(Self) KN-23-002-008-007/111-A | SC |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL021064
| Credited |
22/11/2023
|
|
|
5
| ನಿಂಗಮ್ಮ KN-23-002-008-007/267 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL021064
| Credited |
22/11/2023
|
|
|
6
| ಹನಮಮ್ಮ KN-23-002-008-007/349 | SC |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL021064
| Credited |
22/11/2023
|
|
|
7
| ರೇಣುಕಾ(Self) KN-23-002-008-007/769 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL021064
| Credited |
22/11/2023
|
|
|
8
| ಬಸವರಾಜ(Husband) KN-23-002-008-007/769 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL021064
| Credited |
22/11/2023
|
|
|
9
| ರತ್ನಪ್ಪ(Self) KN-23-002-008-007/850 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL021064
| Credited |
22/11/2023
|
|
|
10
| ಅಶೋಕ(Self) KN-23-002-008-007/855 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL021064
| Credited |
22/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 0 | 10 | 0 | 9 | 0 | 9 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |