ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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(Self) KN-23-002-008-007/655 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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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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A
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P
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P
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A
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A
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13
| 236 |
3068
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0
|
130
|
3198
| | | |
1523002036WL008365
| Credited |
21/07/2017
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2
| ಪರಶುರಾಮ(Self) KN-23-002-008-007/658 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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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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A
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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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A
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A
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13
| 236 |
3068
|
0
|
130
|
3198
| | | |
1523002036WL008365
| Credited |
21/07/2017
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|
|
3
| ಕಾಸೀಬಾಯಿ(Self) KN-23-002-008-007/662 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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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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A
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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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A
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A
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13
| 236 |
3068
|
0
|
130
|
3198
| | | |
1523002036WL008365
| Credited |
21/07/2017
|
|
|
4
| ಯಮನೂರಪ್ಪ(Self) KN-23-002-008-007/677 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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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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A
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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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A
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A
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13
| 236 |
3068
|
0
|
130
|
3198
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008365
| Credited |
21/07/2017
|
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|
5
| ಭೀಮಪ್ಪ KN-23-002-008-007/408 | SC |
ಹಲ್ಕಾವಟಗಿ
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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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A
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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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A
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A
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13
| 236 |
3068
|
0
|
130
|
3198
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008365
| Credited |
21/07/2017
|
|
|
6
| ದೇವಪ್ಪ(Self) KN-23-002-008-007/102-A | SC |
ಹಲ್ಕಾವಟಗಿ
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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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A
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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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A
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14
| 236 |
3304
|
0
|
140
|
3444
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008365
| Credited |
21/07/2017
|
|
|
7
| ಬಸಮ್ಮ(Wife) KN-23-002-008-007/203-A | SC |
ಹಲ್ಕಾವಟಗಿ
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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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A
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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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A
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14
| 236 |
3304
|
0
|
140
|
3444
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008365
| Credited |
21/07/2017
|
|
|
8
| ಹುಲಗವ್ವ(Daughter) KN-23-002-008-007/204-A | SC |
ಹಲ್ಕಾವಟಗಿ
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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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A
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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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A
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14
| 236 |
3304
|
0
|
140
|
3444
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008365
| Credited |
21/07/2017
|
|
|
9
| ಗಣೇಶ KN-23-002-008-007/340 | 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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A
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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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A
|
A
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13
| 236 |
3068
|
0
|
130
|
3198
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008365
| Credited |
21/07/2017
|
|
|
10
| ಹುಲಿಗೆವ್ವ(Sister) KN-23-002-008-007/106-A | SC |
ಹಲ್ಕಾವಟಗಿ
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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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A
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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
|
P
|
A
|
14
| 236 |
3304
|
0
|
140
|
3444
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008365
| Credited |
21/07/2017
|
|
|
11
| ಪವಾಡೆಪ್ಪ(Sister) KN-23-002-008-007/107-A | SC |
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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A
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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
|
P
|
A
|
14
| 236 |
3304
|
0
|
140
|
3444
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008365
| Credited |
21/07/2017
|
|
|
12
| ಮಾತಂಗಿ(Self) KN-23-002-008-007/654 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 236 |
3068
|
0
|
130
|
3198
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008365
| Credited |
21/07/2017
|
|
|
13
| ಹನಮವ್ವ(Self) KN-23-002-008-007/656 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 236 |
3068
|
0
|
130
|
3198
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008365
| Credited |
21/07/2017
|
|
|
14
| ಹುಲಗಪ್ಪ(Self) KN-23-002-008-007/678 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 236 |
3068
|
0
|
130
|
3198
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008365
| Credited |
21/07/2017
|
|
|
15
| ಲಕ್ಷ್ಮಿ(Self) KN-23-002-008-007/660 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 236 |
3068
|
0
|
130
|
3198
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008365
| Credited |
21/07/2017
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 5 | 0 | | | | | | | | | | | | | | |