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
| ಮಲ್ಲಿಕಾರ್ಜುನ(Husband) KN-23-002-008-007/727 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 316 |
3792
|
0
|
0
|
3792
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL017780
| Credited |
11/11/2023
|
|
|
2
| ಸಂಗನಬಸಪ್ಪ KN-23-002-008-007/746-D | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 316 |
3792
|
0
|
0
|
3792
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL017780
| Credited |
11/11/2023
|
|
|
3
| ಯಮನೂರಪ್ಪ(Husband) KN-23-002-008-007/752 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 316 |
3476
|
0
|
0
|
3476
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL017780
| Credited |
11/11/2023
|
|
|
4
| ಹನಮಗೌಡ(Son) KN-23-002-008-007/785 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 316 |
3792
|
0
|
0
|
3792
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL017780
| Credited |
11/11/2023
|
|
|
5
| ಮಂಜುನಾಥ(Son) KN-23-002-008-007/752 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 316 |
3476
|
0
|
0
|
3476
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL017780
| Credited |
11/11/2023
|
|
|
6
| ಭೀಮವ್ವ(Self) KN-23-002-008-007/776 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 316 |
3792
|
0
|
0
|
3792
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL017780
| Credited |
11/11/2023
|
|
|
7
| ಗುರುಬಾಯಿ(Self) KN-23-002-008-007/783 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 316 |
3792
|
0
|
0
|
3792
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL017780
| Credited |
11/11/2023
|
|
|
8
| ಶಿವಮ್ಮ KN-23-002-008-007/746-D | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 316 |
3476
|
0
|
0
|
3476
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL017780
| Credited |
11/11/2023
|
|
|
9
| ಗಂಗಮ್ಮ(Self) KN-23-002-008-007/719 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 316 |
3792
|
0
|
0
|
3792
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL017780
| Credited |
11/11/2023
|
|
|
10
| ಮಲ್ಲಪ್ಪ(Husband) KN-23-002-008-007/719 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 316 |
3792
|
0
|
0
|
3792
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL017780
| Credited |
11/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 8 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |