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
| ಮಲಾನ್ ಬೀ KN-23-002-008-007/566 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL012838
| Credited |
15/07/2020
|
|
|
2
| ಯಂಕಪ್ಪ (Brother) KN-23-002-008-007/92 | SC |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL012838
| Credited |
15/07/2020
|
|
|
3
| ಬಲ್ಲಪ್ಪ(Self) KN-23-002-008-007/212-A | SC |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL012838
| Credited |
15/07/2020
|
|
|
4
| ಅನುಸೂಯಾ KN-23-002-008-007/48 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL012838
| Credited |
15/07/2020
|
|
|
5
| ಖಾದರಬೀ KN-23-002-008-007/564 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL012838
| Credited |
15/07/2020
|
|
|
6
| ತಿಮ್ಮಣ್ಣ(Self) KN-23-002-008-007/687 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL012838
| Credited |
15/07/2020
|
|
|
7
| ರತ್ನ(Daughter) KN-23-002-008-007/687 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL012838
| Credited |
15/07/2020
|
|
|
8
| ಮಹಾಂತೇಶ(Self) KN-23-002-008-007/720 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL012838
| Credited |
15/07/2020
|
|
|
9
| ಗಂಗಮ್ಮ(Wife) KN-23-002-008-007/720 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL012838
| Credited |
15/07/2020
|
|
|
10
| ಸಾವಿತ್ರಿ(Self) KN-23-002-008-007/741-B | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL012838
| Credited |
15/07/2020
|
|
|
11
| ಚಂದಪ್ಪ(Husband) KN-23-002-008-007/741-B | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL012838
| Credited |
15/07/2020
|
|
|
12
| ಗೋವಿಂದಪ್ಪ(Self) KN-23-002-008-007/755 | SC |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 275 |
3575
|
0
|
0
|
3575
| KARNATAKA BANK | Lingasugur | KARB0000455 |
1523002036WL012838
| Credited |
14/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |