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
| ಗೌರಮ್ಮ(Self) KN-23-002-008-007/590 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
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P
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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
|
14
| 268 |
3752
|
0
|
0
|
3752
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006028
| Credited |
30/05/2024
|
|
Sangabagouda
|
2
| ಹನಮಂತ(Brother) KN-23-002-008-007/6 | 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
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P
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P
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P
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14
| 268 |
3752
|
0
|
0
|
3752
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006028
| Credited |
30/05/2024
|
|
Sangabagouda
|
3
| ಶಿವಮ್ಮ(Wife) KN-23-002-008-007/736 | 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
|
14
| 268 |
3752
|
0
|
0
|
3752
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006028
| Credited |
30/05/2024
|
|
Sangabagouda
|
4
| ಈರಮ್ಮ(Self) KN-23-002-008-007/751 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
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
|
14
| 268 |
3752
|
0
|
0
|
3752
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006028
| Credited |
30/05/2024
|
|
Sangabagouda
|
5
| ದೇವಮ್ಮ.(Self) KN-23-002-008-007/6 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 268 |
3752
|
0
|
0
|
3752
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006028
| Credited |
30/05/2024
|
|
Sangabagouda
|
6
| ಹುಲಿಗೇಮ್ಮ(Sister) KN-23-002-008-007/6 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
14
| 268 |
3752
|
0
|
0
|
3752
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006028
| Credited |
30/05/2024
|
|
Sangabagouda
|
7
| ಚಂದಮ್ಮ(Self) KN-23-002-008-007/636 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 268 |
3752
|
0
|
0
|
3752
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006028
| Credited |
30/05/2024
|
|
Sangabagouda
|
8
| ಜ್ಯೋತಿ(Self) KN-23-002-008-007/728 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 268 |
3752
|
0
|
0
|
3752
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006028
| Credited |
30/05/2024
|
|
Sangabagouda
|
9
| ಹನಮಂತಪ್ಪ(Self) KN-23-002-008-007/736 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 268 |
3752
|
0
|
0
|
3752
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006028
| Credited |
30/05/2024
|
|
Sangabagouda
|
10
| ಸಂಗಣ್ಣ(Son) KN-23-002-008-007/751 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 268 |
3752
|
0
|
0
|
3752
| STATE BANK OF INDIA | MUDUGAL | SBIN0011142 |
1523002036WL006028
| Credited |
30/05/2024
|
|
Sangabagouda
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |