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
| ಬಾಲಪ್ಪ(Brother) KN-23-002-008-007/251 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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A
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13
| 250 |
3250
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0
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0
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3250
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL036054
| Credited |
20/01/2022
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2
| ಅಮರವ್ವ(Daughter) KN-23-002-008-007/251 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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A
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13
| 250 |
3250
|
0
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0
|
3250
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL036054
| Credited |
20/01/2022
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3
| ಖಾಜಾಬೀ(Daughter) KN-23-002-008-007/52 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 250 |
3500
|
0
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0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL036054
| Credited |
20/01/2022
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4
| ಬಸಪ್ಪ KN-23-002-008-007/349 | SC |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 250 |
3500
|
0
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0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL036054
| Credited |
13/01/2022
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5
| ಮಲ್ಲಿಕಾರ್ಜುನ(Husband) KN-23-002-008-007/727 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL036054
| Credited |
20/01/2022
|
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6
| ಶಂಕ್ರವ್ವ(Self) KN-23-002-008-007/746 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL036054
| Credited |
20/01/2022
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7
| ಹಂಪವ್ವ(Self) KN-23-002-008-007/795 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL036054
| Credited |
20/01/2022
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8
| ರಾಮಣ್ಣ(Son) KN-23-002-008-007/795 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL036054
| Credited |
20/01/2022
|
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9
| ಸೈದಾಬೀ(Self) KN-23-002-008-007/742-A | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL036054
| Credited |
20/01/2022
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10
| ನೀಲಮ್ಮ(Daughter) KN-23-002-008-007/349 | SC |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL036054
| Credited |
13/01/2022
|
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11
| ಶಂಕರಗೌಡ(Self) KN-23-002-008-007/637 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 250 |
3500
|
0
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0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL036054
| Credited |
20/01/2022
|
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12
| ಮಲ್ಲಮ್ಮ(Wife) KN-23-002-008-007/637 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL036054
| Credited |
20/01/2022
|
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13
| ಗಂಗಮ್ಮ(Self) KN-23-002-008-007/719 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL036054
| Credited |
20/01/2022
|
|
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14
| ಮಲ್ಲಪ್ಪ(Husband) KN-23-002-008-007/719 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL036054
| Credited |
20/01/2022
|
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15
| ಗೀರಿಜಾ(Self) KN-23-002-008-007/721 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL036054
| Credited |
20/01/2022
|
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16
| ದುರಗಪ್ಪ(Son) KN-23-002-008-007/251 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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13
| 250 |
3250
|
0
|
0
|
3250
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL036054
| Credited |
20/01/2022
|
|
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17
| ಲಕ್ಕವ್ವ(Daughter) KN-23-002-008-007/251 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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13
| 250 |
3250
|
0
|
0
|
3250
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL036054
| Credited |
20/01/2022
|
|
|
18
| ಹನಮಮ್ಮ KN-23-002-008-007/349 | SC |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL036054
| Credited |
13/01/2022
|
|
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19
| ಪರಶುರಾಮ(Son) KN-23-002-008-007/746 | OTHER |
ಹಲ್ಕಾವಟಗಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 250 |
3500
|
0
|
0
|
3500
| STATE BANK OF INDIA | MUDUGAL | SBIN0011142 |
1523002036WL036054
| Credited |
20/01/2022
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 15 | | | | | | | | | | | | | | |