ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಅಮರೇಶ KN-23-002-008-001/73 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL010004
| Credited |
03/07/2021
|
|
|
2
| ನಾಗರಾಜ(Self) KN-23-002-008-001/73046 | ST |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL010004
| Credited |
29/06/2021
|
|
|
3
| ಬಸವರಾಜ(Husband) KN-23-002-008-001/73053 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL010004
| Credited |
03/07/2021
|
|
|
4
| ನಾಗರಾಜ(Son) KN-23-002-008-001/73060 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL010004
| Credited |
03/07/2021
|
|
|
5
| ದೇವಮ್ಮ KN-23-002-008-001/76 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL010004
| Credited |
03/07/2021
|
|
|
6
| ಬಸವರಾಜ(Son) KN-23-002-008-001/76 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL010004
| Credited |
03/07/2021
|
|
|
7
| ರೇಣುಕಾ.(Daughter-in-Law) KN-23-002-008-001/76 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL010004
| Credited |
03/07/2021
|
|
|
8
| ಹನುಮಂತ್ರಾಯ KN-23-002-008-001/78 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL010004
| Credited |
03/07/2021
|
|
|
9
| ಲಕ್ಷ್ಮೀಬಾಯಿ(Wife) KN-23-002-008-001/78 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL010004
| Credited |
03/07/2021
|
|
|
10
| ಮಲ್ಲಮ್ಮ(Self) KN-23-002-008-001/73060 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL010004
| Credited |
03/07/2021
|
|
|
11
| ಬಸನಗೌಡ(Husband) KN-23-002-008-001/73060 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL010004
| Credited |
03/07/2021
|
|
|
12
| ಗುರುಬಾಯಿ(Self) KN-23-002-008-001/73053 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL010004
| Credited |
03/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |