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
| ನಾಗಪ್ಪ(Self) KN-23-002-008-007/140-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
| 255 |
3570
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0
|
140
|
3710
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL029447
| Credited |
01/02/2021
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2
| ರಮೇಶ (Self) KN-23-002-008-007/20 | 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
| 255 |
3570
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0
|
140
|
3710
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL029447
| Credited |
01/02/2021
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3
| ಶಿವವ್ವ(Daughter-in-Law) KN-23-002-008-007/314 | 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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14
| 255 |
3570
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0
|
140
|
3710
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL029447
| Credited |
01/02/2021
|
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4
| ಹನಮವ್ವ(Self) KN-23-002-008-007/417 | 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
| 255 |
3570
|
0
|
140
|
3710
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL029447
| Credited |
01/02/2021
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5
| ಹನುಮಪ್ಪ KN-23-002-008-007/423 | 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
| 255 |
3570
|
0
|
140
|
3710
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL029447
| Credited |
01/02/2021
|
|
|
6
| ಗೌರಮ್ಮ(Self) KN-23-002-008-007/590 | 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
| 255 |
3570
|
0
|
140
|
3710
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL029447
| Credited |
01/02/2021
|
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7
| ಬಸಪ್ಪ(Self) KN-23-002-008-007/601 | 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
| 255 |
3570
|
0
|
140
|
3710
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL029447
| Credited |
01/02/2021
|
|
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8
| ಹನಮಪ್ಪ(Husband) KN-23-002-008-007/684 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
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
| 255 |
3570
|
0
|
140
|
3710
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL029447
| Credited |
01/02/2021
|
|
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9
| ಈರಪ್ಪ(Husband) KN-23-002-008-007/741-D | 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
| 255 |
3570
|
0
|
140
|
3710
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL029447
| Credited |
01/02/2021
|
|
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10
| ಮಲ್ಲವ್ವ(Wife) KN-23-002-008-007/601 | 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
| 255 |
3570
|
0
|
140
|
3710
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL029447
| Credited |
01/02/2021
|
|
|
11
| ಬಾಳೆಗೌಡ(Self) KN-23-002-008-007/647 | 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
| 255 |
3570
|
0
|
140
|
3710
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL029447
| Credited |
01/02/2021
|
|
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12
| ದುರಗವ್ವ(Self) KN-23-002-008-007/684 | 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
| 255 |
3570
|
0
|
140
|
3710
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL029447
| Credited |
01/02/2021
|
|
|
13
| ನಾಗರತ್ನ ಗೌಂಡಿ(Daughter) KN-23-002-008-007/417 | 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
|
P
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14
| 255 |
3570
|
0
|
140
|
3710
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL029447
| Credited |
01/02/2021
|
|
|
14
| ಭೀಮನಗೌಡ KN-23-002-008-007/422 | 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
|
P
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14
| 255 |
3570
|
0
|
140
|
3710
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL029447
| Credited |
01/02/2021
|
|
|
15
| ಲಕ್ಕವ್ವ KN-23-002-008-007/423 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
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
|
P
|
P
|
14
| 255 |
3570
|
0
|
140
|
3710
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL029447
| Credited |
01/02/2021
|
|
|
16
| ಹನುಮಂತ.(Self) KN-23-002-008-007/401 | 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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X
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X
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X
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X
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X
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X
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X
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X
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X
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5
| 255 |
1275
|
0
|
50
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL029447
| Credited |
01/02/2021
|
|
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17
| ಬಸಮ್ಮ(Self) KN-23-002-008-007/414 | 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
| 255 |
3570
|
0
|
140
|
3710
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL029447
| Credited |
01/02/2021
|
|
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18
| ಬಸಮ್ಮ(Sister) KN-23-002-008-007/231 | 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
| 255 |
3570
|
0
|
140
|
3710
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL029447
| Credited |
01/02/2021
|
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 18 | 18 | 18 | 18 | 18 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |