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
| ಸಿದ್ರಾಮಯ್ಯ(Self) KN-23-002-008-007/262 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL018887
| Credited |
03/01/2020
|
|
|
2
| ಯಮನಪ್ಪ(Son) KN-23-002-008-007/614 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL018887
| Credited |
03/01/2020
|
|
|
3
| ಬಸವ್ವ(Self) KN-23-002-008-007/672 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL018887
| Credited |
03/01/2020
|
|
|
4
| ದುರಗಮ್ಮ(Self) KN-23-002-008-007/674 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL018887
| Credited |
03/01/2020
|
|
|
5
| ಸಂಗವ್ವ(Self) KN-23-002-008-007/675 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL018887
| Credited |
03/01/2020
|
|
|
6
| ಹುಲಗಮ್ಮ(Self) KN-23-002-008-007/702 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL018887
| Credited |
03/01/2020
|
|
|
7
| ನಾಗಮ್ಮ(Self) KN-23-002-008-007/775 | SC |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL018887
| Credited |
03/01/2020
|
|
|
8
| ಹುಲಗಪ್ಪ(Father-in_Law) KN-23-002-008-007/775 | SC |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL018887
| Credited |
03/01/2020
|
|
|
9
| ಹುಲ್ಲವ್ವ(Daughter-in-Law) KN-23-002-008-007/674 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL018887
| Credited |
03/01/2020
|
|
|
10
| ಗದ್ದೆಮ್ಮ(Self) KN-23-002-008-007/673 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL018887
| Credited |
03/01/2020
|
|
|
11
| ಹುಲಿಗೆಮ್ಮ(Self) KN-23-002-008-007/661 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL018887
| Credited |
03/01/2020
|
|
|
12
| ಗುರಮ್ಮ KN-23-002-008-007/329 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL018887
| Credited |
03/01/2020
|
|
|
13
| ಹುಲಿಗೇವ್ವ(Wife) KN-23-002-008-007/103 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| STATE BANK OF INDIA | MUDUGAL | SBIN0011142 |
1523002036WL018887
| Credited |
03/01/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |