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
| ಯಲ್ಲಪ್ಪ(Self) KN-20-002-020-005/1350 | ST |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002WL010418
| Credited |
13/08/2022
|
|
|
2
| ಗಂಗವ್ವ(Wife) KN-20-002-020-005/1350 | ST |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002WL010418
| Credited |
13/08/2022
|
|
|
3
| ಬಾಳಪ್ಪ(Self) KN-20-002-020-005/1415 | OTHER |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002WL010418
| Credited |
13/08/2022
|
|
|
4
| ಕರಬಸಪ್ಪ(Self) KN-20-002-020-005/1580 | OTHER |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002WL010418
| Credited |
13/08/2022
|
|
|
5
| ಲಲಿತಾ(Wife) KN-20-002-020-005/1580 | OTHER |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002WL010418
| Credited |
13/08/2022
|
|
|
6
| ರಾಮಪ್ಪ(Self) KN-20-002-020-005/1881 | OTHER |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002WL010418
| Credited |
13/08/2022
|
|
|
7
| ವಿಜಯಲಕ್ಷ್ಮೀ(Wife) KN-20-002-020-005/1881 | OTHER |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002WL010418
| Credited |
13/08/2022
|
|
|
8
| ಖಾಸಿಮ್ ಸಾಬ(Self) KN-20-002-020-005/1581 | OTHER |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002WL010418
| Credited |
13/08/2022
|
|
|
9
| ಫೀರಾಭಿ(Wife) KN-20-002-020-005/1581 | OTHER |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002WL010418
| Credited |
13/08/2022
|
|
|
10
| ಬಾಳವ್ವ(Wife) KN-20-002-020-005/1415 | OTHER |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002WL010418
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |