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
| ಸಣ್ಣ ಶಂಕ್ರಮ್ಮ KN-23-002-008-001/208 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL032887
| Credited |
24/01/2023
|
|
|
2
| ಆದಪ್ಪ(Husband) KN-23-002-008-001/73039 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL032887
| Credited |
24/01/2023
|
|
|
3
| ರಾಜಕುಮಾರ KN-23-002-008-001/232 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL032887
| Credited |
24/01/2023
|
|
|
4
| ನಾಗಪ್ಪ(Son) KN-23-002-008-001/241 | SC |
ಪಲಗಲದಿನ್ನಿ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 250 |
2750
|
0
|
0
|
2750
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL032887
| Credited |
24/01/2023
|
|
|
5
| ಶಾರದಾ(Self) KN-23-002-008-001/241 | SC |
ಪಲಗಲದಿನ್ನಿ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 250 |
2750
|
0
|
0
|
2750
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL032887
| Credited |
24/01/2023
|
|
|
6
| ಶಂಕ್ರಪ್ಪ KN-23-002-008-001/10 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | LINGASUGUR | SBIN0011140 |
1523002036WL032887
| Credited |
24/01/2023
|
|
|
7
| ಜಯಶ್ರೀ(Self) KN-23-002-008-001/92 | SC |
ಪಲಗಲದಿನ್ನಿ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | LINGASUGUR | SBIN0011140 |
1523002036WL032887
| Credited |
24/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 7 | 3 | 5 | 7 | 7 | 7 | 7 | 4 | 2 | | | | | | | | | | | | | | |