ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಬಸಮ್ಮ(Wife) KN-23-002-008-007/203-A | SC |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL015478
| Credited |
25/08/2023
|
|
|
2
| ಹುಲಗವ್ವ(Daughter) KN-23-002-008-007/204-A | SC |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 227 |
3178
|
0
|
0
|
3178
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL015478
| Credited |
25/08/2023
|
|
|
3
| ಲಕ್ಷ್ಮೀಬಾಯಿ(Daughter-in-Law) KN-23-002-008-007/234 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 227 |
3178
|
0
|
0
|
3178
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL015478
| Credited |
25/08/2023
|
|
|
4
| ಯಮನಪ್ಪ ಮಸ್ಕಿ(Son) KN-23-002-008-007/234 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 227 |
2951
|
0
|
0
|
2951
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL015478
| Credited |
25/08/2023
|
|
|
5
| ಸಾವಿತ್ರಿ(Self) KN-23-002-008-007/236 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 227 |
3178
|
0
|
0
|
3178
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL015478
| Credited |
25/08/2023
|
|
|
6
| ಬಸವರಾಜ(Son) KN-23-002-008-007/236 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 227 |
3178
|
0
|
0
|
3178
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL015478
| Credited |
25/08/2023
|
|
|
7
| ಕೇಶಪ್ಪ(Brother) KN-23-002-008-007/204-A | SC |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 227 |
2043
|
0
|
0
|
2043
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL015478
| Credited |
25/08/2023
|
|
|
8
| ಗದ್ದೆಮ್ಮ(Daughter) KN-23-002-008-007/231 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 227 |
2951
|
0
|
0
|
2951
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL015478
| Credited |
25/08/2023
|
|
|
9
| ಬಸಮ್ಮ(Sister) KN-23-002-008-007/231 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 227 |
3178
|
0
|
0
|
3178
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL015478
| Credited |
25/08/2023
|
|
|
10
| ರೇಣಮ್ಮ(Daughter) KN-23-002-008-007/233 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 227 |
3178
|
0
|
0
|
3178
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL015478
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 7 | 10 | 8 | 8 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |