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
| ಕಂಠ್ಯಪ್ಪ KN-23-002-008-007/1 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 286 |
4004
|
0
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL023414
| Credited |
01/01/2024
|
|
|
2
| ಹನುಮಂತ(Self) KN-23-002-008-007/129-A | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 286 |
4004
|
0
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL023414
| Credited |
01/01/2024
|
|
|
3
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-23-002-008-007/319 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 286 |
4004
|
0
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL023414
| Credited |
01/01/2024
|
|
|
4
| ಶರಣಬಸಪ್ಪ (Self) KN-23-002-008-007/5 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 286 |
4004
|
0
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL023414
| Credited |
01/01/2024
|
|
|
5
| ಜ್ಯೋತಿ(Self) KN-23-002-008-007/728 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL023414
|
|
|
|
|
6
| ನೀಲಮ್ಮ(Self) KN-23-002-008-007/802 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 286 |
4004
|
0
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL023414
| Credited |
01/01/2024
|
|
|
7
| ಗಣೇಶ KN-23-002-008-007/340 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 286 |
4004
|
0
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL023414
| Credited |
01/01/2024
|
|
|
8
| ವೀರಸಂಗಪ್ಪ(Brother) KN-23-002-008-007/253 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL023414
|
|
|
|
|
9
| ಶಾಂತಮ್ಮ(Wife) KN-23-002-008-007/264 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 286 |
4004
|
0
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL023414
| Credited |
01/01/2024
|
|
|
10
| ಮಲ್ಲಪ್ಪ(Son) KN-23-002-008-007/273 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL023414
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |