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
| ನೀಲಮ್ಮ(Self) KN-23-002-008-007/803 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Credited |
01/06/2023
|
|
|
2
| ಶಿಲ್ಪಾ(Daughter) KN-23-002-008-007/803 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Credited |
01/06/2023
|
|
|
3
| ಬಸಮ್ಮ(Daughter) KN-23-002-008-007/803 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Credited |
01/06/2023
|
|
|
4
| ಶರಣಮ್ಮ(Self) KN-23-002-008-007/817 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Credited |
01/06/2023
|
|
|
5
| ಅಂಬ್ರಪ್ಪ(Husband) KN-23-002-008-007/817 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Credited |
01/06/2023
|
|
|
6
| ದೇವಮ್ಮ(Daughter) KN-23-002-008-007/707 | SC |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Credited |
01/06/2023
|
|
|
7
| ಶಾಂತಾ(Self) KN-23-002-008-007/727 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Credited |
01/06/2023
|
|
|
8
| ಶಿವಣ್ಣ(Son) KN-23-002-008-007/8 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Credited |
01/06/2023
|
|
|
9
| ಮಲ್ಲವ್ವ(Wife) KN-23-002-008-007/8 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Credited |
01/06/2023
|
|
|
10
| ಸಂಗಪ್ಪ(Self) KN-23-002-008-007/827 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | MUDUGAL | SBIN0011142 |
1523002036WL005393
| Credited |
01/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 0 | 0 | 10 | 0 | 5 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |