ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ದಸ್ತಗಿರಸಾಬ(Son) KN-23-002-008-007/630 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 262 |
3668
|
0
|
0
|
3668
| CANARA BANK | COLLECTORS GATE,MANGALORE | CNRB0000651 |
1523002036WL033378
| Credited |
20/04/2024
|
|
|
2
| ಹುಗ್ಗವ್ವ(Granddaughter) KN-23-002-008-007/219 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 262 |
3406
|
0
|
0
|
3406
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL033378
| Credited |
20/04/2024
|
|
|
3
| ಹನುಮಪ್ಪ(Self) KN-23-002-008-007/224 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 262 |
3668
|
0
|
0
|
3668
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL033378
| Credited |
20/04/2024
|
|
|
4
| ಅಮೀನಬೀ(Wife) KN-23-002-008-007/248 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 262 |
3668
|
0
|
0
|
3668
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL033378
| Credited |
20/04/2024
|
|
|
5
| ಖಾಜಾಬಿ(Self) KN-23-002-008-007/624 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 262 |
3668
|
0
|
0
|
3668
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL033378
| Credited |
20/04/2024
|
|
|
6
| ಮದನ್ ಸಾಬ(Son) KN-23-002-008-007/248 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 262 |
2358
|
0
|
0
|
2358
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL033378
| Credited |
20/04/2024
|
|
|
7
| ಸುಬಾನ ಬೀ(Self) KN-23-002-008-007/666 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 262 |
3668
|
0
|
0
|
3668
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL033378
| Credited |
20/04/2024
|
|
|
8
| ಸೈದಾಬೀ(Self) KN-23-002-008-007/742-A | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 262 |
3668
|
0
|
0
|
3668
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL033378
| Credited |
20/04/2024
|
|
|
9
| ಹುಲ್ಲಪ್ಪ(Son) KN-23-002-008-007/747 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 262 |
2882
|
0
|
0
|
2882
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL033378
| Credited |
20/04/2024
|
|
|
10
| ಹುಲಿಗೇಮ್ಮ(Self) KN-23-002-008-007/756-C | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 262 |
3668
|
0
|
0
|
3668
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL033378
| Credited |
20/04/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 9 | 10 | 10 | 9 | 10 | 9 | 7 | 8 | | | | | | | | | | | | | | |