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
| ಕಾಸಿಬಾಯಿ(Self) KN-23-002-008-001/24-B | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 260 |
3640
|
0
|
0
|
3640
| PRAGATHI GRAMIN BANK | Nagarahal | 766 |
1523002036WL008073
| Credited |
12/06/2024
|
|
Kalinga
|
2
| ಅಶೋಖ KN-23-002-008-001/230 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008073
| Credited |
12/06/2024
|
|
Kalinga
|
3
| ಹುಲಗಪ್ಪ(Husband) KN-23-002-008-001/73041 | SC |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
0
|
2340
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008073
| Credited |
12/06/2024
|
|
Kalinga
|
4
| ನಾಗರತ್ನ(Self) KN-23-002-008-001/73050 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 260 |
3120
|
0
|
0
|
3120
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008073
| Credited |
12/06/2024
|
|
Kalinga
|
5
| ಸುರೇಶ(Husband) KN-23-002-008-001/73050 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 260 |
3120
|
0
|
0
|
3120
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008073
| Credited |
12/06/2024
|
|
Kalinga
|
6
| ಸಂಗಮ್ಮ(Self) KN-23-002-008-001/73066 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL008073
| Credited |
12/06/2024
|
|
Kalinga
|
7
| ಕಾಳಿಂಗ(Self) KN-23-002-008-001/73013 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 260 |
3640
|
0
|
0
|
3640
| STATE BANK OF INDIA | MUDUGAL | SBIN0011142 |
1523002WL0009935
|
|
|
|
Kalinga
|
8
| ದಂಡನಗೌಡ KN-23-002-008-001/232 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | MUDUGAL | SBIN0011142 |
1523002036WL008073
| Credited |
12/06/2024
|
|
Kalinga
|
9
| ಮಲ್ಲಮ್ಮ(Self) KN-23-002-008-001/73081 | SC |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| STATE BANK OF INDIA | MUDUGAL | SBIN0011142 |
1523002036WL008073
| Credited |
12/06/2024
|
|
Kalinga
|
10
| ದೇವಪ್ಪ(Grandson) KN-23-002-008-001/28 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 260 |
3640
|
0
|
0
|
3640
| KARNATAKA BANK | Lingasugur | KARB0000455 |
1523002036WL008073
| Credited |
12/06/2024
|
|
Kalinga
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 9 | 8 | 6 | 8 | 8 | 10 | 8 | 10 | 10 | 4 | 10 | 10 | | | | | | | | | | | | | | |