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
| ಮಾಬೂಬಿ KN-23-002-008-007/331 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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14
| 316 |
4424
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0
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0
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4424
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL019557
| Credited |
10/11/2023
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2
| ಗೀರಿಜಮ್ಮ KN-23-002-008-007/334 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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14
| 316 |
4424
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0
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0
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4424
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL019557
| Credited |
10/11/2023
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3
| ದೇವಮ್ಮ KN-23-002-008-007/370 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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14
| 316 |
4424
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0
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0
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4424
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL019557
| Credited |
10/11/2023
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4
| ಚೌಡಮ್ಮ KN-23-002-008-007/298 | SC |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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14
| 316 |
4424
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0
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0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL019557
| Credited |
10/11/2023
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5
| ಸಂಗನಗೌಡ KN-23-002-008-007/570 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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14
| 316 |
4424
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0
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0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL019557
| Credited |
10/11/2023
|
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6
| ಗೌರಮ್ಮ(Self) KN-23-002-008-007/590 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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14
| 316 |
4424
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0
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0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL019557
| Credited |
10/11/2023
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7
| ರತ್ನಮ್ಮ(Wife) KN-23-002-008-007/598 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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14
| 316 |
4424
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0
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0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL019557
| Credited |
10/11/2023
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8
| ಬಸವರಾಜ KN-23-002-008-007/329 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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14
| 316 |
4424
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0
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0
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4424
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL019557
| Credited |
10/11/2023
|
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9
| ಸಂಗೀತಾ(Daughter) KN-23-002-008-007/329 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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14
| 316 |
4424
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0
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0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL019557
| Credited |
10/11/2023
|
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10
| ಆದಮ್ಮ KN-23-002-008-007/379 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL019557
| Credited |
10/11/2023
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |