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
| ಹುಲಿಗೆಮ್ಮ KN-23-002-008-007/285 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL033378
| Credited |
20/04/2024
|
|
|
2
| ಸಂಗವ್ವ(Self) KN-23-002-008-007/293 | SC |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 247 |
1482
|
0
|
0
|
1482
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL033378
| Credited |
20/04/2024
|
|
|
3
| ಹುಲಗಪ್ಪ KN-23-002-008-007/410 | SC |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL033378
| Credited |
20/04/2024
|
|
|
4
| ಹೊಳಿಯಮ್ಮ(Self) KN-23-002-008-007/612 | SC |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL033378
| Credited |
20/04/2024
|
|
|
5
| ಹುಲಿಗೆಮ್ಮ(Self) KN-23-002-008-007/661 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL033378
| Credited |
20/04/2024
|
|
|
6
| ವಿರೇಶ(Grandson) KN-23-002-008-007/293 | SC |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 247 |
1729
|
0
|
0
|
1729
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL033378
| Credited |
20/04/2024
|
|
|
7
| ಪವಾಡೆಪ್ಪ(Sister) KN-23-002-008-007/107-A | SC |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 247 |
1482
|
0
|
0
|
1482
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL033378
| Credited |
20/04/2024
|
|
|
8
| ಯಲ್ಲಪ್ಪ(Son) KN-23-002-008-007/213-A | SC |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 247 |
2223
|
0
|
0
|
2223
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL033378
| Credited |
20/04/2024
|
|
|
9
| ಗದ್ದೆವ್ವ(Daughter) KN-23-002-008-007/214-A | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 247 |
1729
|
0
|
0
|
1729
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL033378
| Credited |
20/04/2024
|
|
|
10
| ಹುಲಿಗೇವ್ವ(Wife) KN-23-002-008-007/103 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 247 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | MUDUGAL | SBIN0011142 |
1523002036WL033378
| Credited |
20/04/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 7 | 6 | 8 | 10 | 8 | 8 | 7 | 8 | 9 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |