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
| ರೇಣುಕಾ(Self) KN-23-002-008-007/589 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
A
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P
|
P
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P
|
P
|
P
|
P
|
13
| 278 |
3614
|
0
|
0
|
3614
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006052
| Credited |
30/05/2024
|
|
Sangabagouda
|
2
| ಗದ್ದೆಪ್ಪ(Husband) KN-23-002-008-007/589 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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P
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P
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P
|
P
|
P
|
P
|
13
| 278 |
3614
|
0
|
0
|
3614
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006052
| Credited |
30/05/2024
|
|
Sangabagouda
|
3
| ಬಸಮ್ಮ(Self) KN-23-002-008-007/597 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
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P
|
P
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P
|
A
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P
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P
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P
|
P
|
P
|
P
|
13
| 278 |
3614
|
0
|
0
|
3614
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006052
| Credited |
30/05/2024
|
|
Sangabagouda
|
4
| ಮಲ್ಲವ್ವ(Wife) KN-23-002-008-007/601 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 278 |
3614
|
0
|
0
|
3614
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006052
| Credited |
30/05/2024
|
|
Sangabagouda
|
5
| ದುರಗವ್ವ(Self) KN-23-002-008-007/684 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 278 |
3614
|
0
|
0
|
3614
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006052
| Credited |
30/05/2024
|
|
Sangabagouda
|
6
| ನೀಲಮ್ಮ(Wife) KN-23-002-008-007/723 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 278 |
3614
|
0
|
0
|
3614
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006052
| Credited |
30/05/2024
|
|
Sangabagouda
|
7
| ಶರಣಮ್ಮ(Self) KN-23-002-008-007/757 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 278 |
3614
|
0
|
0
|
3614
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006052
| Credited |
30/05/2024
|
|
Sangabagouda
|
8
| ಕರಿಯಪ್ಪ(Husband) KN-23-002-008-007/757 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 278 |
3614
|
0
|
0
|
3614
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006052
| Credited |
30/05/2024
|
|
Sangabagouda
|
9
| ಸಾಬಮ್ಮ(Self) KN-23-002-008-007/774 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 278 |
3614
|
0
|
0
|
3614
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006052
| Credited |
30/05/2024
|
|
Sangabagouda
|
10
| ಸಂಗಣ್ಣ(Self) KN-23-002-008-007/799 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 278 |
3614
|
0
|
0
|
3614
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006052
| Credited |
30/05/2024
|
|
Sangabagouda
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |