ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಹುಲಗಪ್ಪ(Husband) KN-23-002-008-007/654 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL001863
| Credited |
24/05/2023
|
|
|
2
| ಯಮನೂರಪ್ಪ(Self) KN-23-002-008-007/677 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL001863
| Credited |
24/05/2023
|
|
|
3
| ಶಾಂತಮ್ಮ(Self) KN-23-002-008-007/798 | SC |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL001863
| Credited |
24/05/2023
|
|
|
4
| ಸಾಬವ್ವ(Self) KN-23-002-008-007/747 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL001863
| Credited |
24/05/2023
|
|
|
5
| ಯಂಕವ್ವ(Self) KN-23-002-008-007/758 | SC |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL001863
| Credited |
24/05/2023
|
|
|
6
| ದ್ಯಾಮವ್ವ(Self) KN-23-002-008-007/777 | SC |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL001863
| Credited |
24/05/2023
|
|
|
7
| ಲಕ್ಷ್ಮಿ(Self) KN-23-002-008-007/660 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL001863
| Credited |
24/05/2023
|
|
|
8
| ಪರಶುರಾಮ(Husband) KN-23-002-008-007/660 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL001863
| Credited |
24/05/2023
|
|
|
9
| ರಾಜಪ್ಪ(Self) KN-23-002-008-007/649 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL001863
| Credited |
24/05/2023
|
|
|
10
| ಮಾತಂಗಿ(Self) KN-23-002-008-007/654 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL001863
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |