ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಯಮನಮ್ಮ KN-23-002-008-001/54 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 249 |
1992
|
0
|
80
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL002467
| Credited |
13/05/2019
|
|
|
2
| ಮಲ್ಲಮ್ಮ KN-23-002-008-001/61 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 249 |
1992
|
0
|
80
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL002467
| Credited |
13/05/2019
|
|
|
3
| ಬೀಮವ್ವ KN-23-002-008-001/629 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 249 |
1992
|
0
|
80
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL002467
| Credited |
13/05/2019
|
|
|
4
| ದೇವಮ್ಮ KN-23-002-008-001/10 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 249 |
1992
|
0
|
80
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL002467
| Credited |
13/05/2019
|
|
|
5
| ನಾಗಮ್ಮ(Self) KN-23-002-008-001/73010 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL002467
|
|
|
|
|
6
| ಸಂಗಮ್ಮ(Self) KN-23-002-008-001/73029 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 249 |
1992
|
0
|
80
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL002467
| Credited |
10/05/2019
|
|
|
7
| ದ್ಯಾಮಣ್ಣ(Father-in_Law) KN-23-002-008-001/73036 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 249 |
1992
|
0
|
80
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL002467
| Credited |
13/05/2019
|
|
|
8
| ಹನುಮಂತ್ರಾಯ KN-23-002-008-001/78 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 249 |
1992
|
0
|
80
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL002467
| Credited |
13/05/2019
|
|
|
9
| ಲಕ್ಷ್ಮೀಬಾಯಿ(Wife) KN-23-002-008-001/78 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 249 |
1992
|
0
|
80
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL002467
| Credited |
10/05/2019
|
|
|
10
| ದೇವಮ್ಮ(Self) KN-23-002-008-001/73051 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 249 |
1992
|
0
|
80
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL002467
| Credited |
10/05/2019
|
|
|
11
| ಬಸಮ್ಮ(Wife) KN-23-002-008-001/73031 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 249 |
1992
|
0
|
80
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL002467
| Credited |
10/05/2019
|
|
|
12
| ಗದ್ದೆಮ್ಮ(Daughter) KN-23-002-008-001/217 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 249 |
1992
|
0
|
80
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL002467
| Credited |
10/05/2019
|
|
|
13
| ನೀಲಮ್ಮ(Daughter) KN-23-002-008-001/25-C | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 249 |
1992
|
0
|
80
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL002467
| Credited |
13/05/2019
|
|
|
14
| ಸಂಗಪ್ಪ.(Self) KN-23-002-008-001/629 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 249 |
1992
|
0
|
80
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL002467
| Credited |
10/05/2019
|
|
|
15
| ಮಹಾದೇವಿ.(Wife) KN-23-002-008-001/629 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 249 |
1992
|
0
|
80
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL002467
| Credited |
10/05/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 0 | | | | | | | | | | | | | | |