ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಮಮತಾಜಭಿ(Daughter) KN-23-002-008-007/241 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
A
|
A
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P
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P
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P
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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
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Credited |
01/06/2023
|
|
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2
| ಮಹಿಬೂಬಿ(Wife) KN-23-002-008-007/241 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
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A
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P
|
A
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A
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P
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P
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P
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P
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P
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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
|
12
| 265 |
3180
|
0
|
0
|
3180
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Credited |
01/06/2023
|
|
|
3
| ನಬೀಸಾಬ KN-23-002-008-007/325 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
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P
|
A
|
A
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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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P
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Credited |
01/06/2023
|
|
|
4
| ಕಾದರಸಾಬ KN-23-002-008-007/325 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
A
|
A
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P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Credited |
01/06/2023
|
|
|
5
| ಸೈದಲಿಸಾಬ.(Brother) KN-23-002-008-007/371 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
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P
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A
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A
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P
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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
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Credited |
01/06/2023
|
|
|
6
| ಸೈನಾಜಬೇಗಂ.(Self) KN-23-002-008-007/325 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
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A
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P
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A
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A
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P
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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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P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Credited |
01/06/2023
|
|
|
7
| ರಮಜಾನ ಬೀ(Mother-in-Law) KN-23-002-008-007/325 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
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P
|
A
|
A
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P
|
P
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P
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P
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P
|
P
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P
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P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Credited |
01/06/2023
|
|
|
8
| ಲಾಲಸಾಬ(Husband) KN-23-002-008-007/242 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
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P
|
A
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A
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P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Credited |
01/06/2023
|
|
|
9
| ಲಾಲಬಿ KN-23-002-008-007/283 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
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A
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P
|
A
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A
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P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Credited |
01/06/2023
|
|
|
10
| ಬಾಷಾಸಾಬ KN-23-002-008-007/283 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL005393
| Credited |
01/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |