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
| ಯಮನಪ್ಪ(Husband) KN-23-002-008-006/505 | OTHER |
ಅಂಕನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 280 |
3920
|
0
|
0
|
3920
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020197
| Credited |
12/11/2022
|
|
|
2
| ಗಂಗಮ್ಮ(Self) KN-23-002-008-006/507 | OTHER |
ಅಂಕನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 280 |
3920
|
0
|
0
|
3920
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020197
| Credited |
12/11/2022
|
|
|
3
| ಸುಶೀಲಾಬಾಯಿ(Self) KN-23-002-008-006/491 | OTHER |
ಅಂಕನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 280 |
3920
|
0
|
0
|
3920
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020197
| Credited |
12/11/2022
|
|
|
4
| ಹುಲ್ಲಪ್ಪ(Self) KN-23-002-008-006/502 | OTHER |
ಅಂಕನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 280 |
3920
|
0
|
0
|
3920
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020197
| Credited |
12/11/2022
|
|
|
5
| ನೀಲಮ್ಮ(Self) KN-23-002-008-006/505 | OTHER |
ಅಂಕನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 280 |
3920
|
0
|
0
|
3920
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020197
| Credited |
12/11/2022
|
|
|
6
| ಮಲ್ಲಮ್ಮ(Wife) KN-23-002-008-006/476 | OTHER |
ಅಂಕನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 280 |
3920
|
0
|
0
|
3920
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020197
| Credited |
12/11/2022
|
|
|
7
| ಹನಮಗೌಡ(Husband) KN-23-002-008-006/529 | OTHER |
ಅಂಕನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 280 |
3920
|
0
|
0
|
3920
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020197
| Credited |
12/11/2022
|
|
|
8
| ಶಶಿಧರ(Husband) KN-23-002-008-006/507 | OTHER |
ಅಂಕನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 280 |
3920
|
0
|
0
|
3920
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL020197
| Credited |
12/11/2022
|
|
|
9
| ರೇಣಮ್ಮ(Self) KN-23-002-008-006/529 | OTHER |
ಅಂಕನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 280 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | MUDUGAL | SBIN0011142 |
1523002036WL020197
| Credited |
12/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |