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
| ಸಂಗಪ್ಪ(Self) KN-23-002-008-001/73002 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL024355
| Credited |
16/11/2022
|
|
|
2
| ನಾಗರಾಜ(Son) KN-23-002-008-001/73055 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL024355
| Credited |
16/11/2022
|
|
|
3
| ಶಂಕ್ರವ್ವ(Daughter) KN-23-002-008-001/69 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL024355
| Credited |
16/11/2022
|
|
|
4
| ಈರಮ್ಮ(Wife) KN-23-002-008-001/73002 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL024355
| Credited |
16/11/2022
|
|
|
5
| ಅಮರೇಗೌಡ(Self) KN-23-002-008-001/73011 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL024355
| Credited |
16/11/2022
|
|
|
6
| ಕೆಂಚಪ್ಪ(Self) KN-23-002-008-001/73034 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL024355
| Credited |
16/11/2022
|
|
|
7
| ಸಂಗೀತಾ(Wife) KN-23-002-008-001/73034 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL024355
| Credited |
16/11/2022
|
|
|
8
| ರೇಣುಕಾ(Self) KN-23-002-008-001/73055 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL024355
| Credited |
16/11/2022
|
|
|
9
| ಹನಮಗೌಡ(Husband) KN-23-002-008-001/73055 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL024355
| Credited |
16/11/2022
|
|
|
10
| ಗಂಗಮ್ಮ KN-23-002-008-001/73059 | OTHER |
ಪಲಗಲದಿನ್ನಿ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| KARNATAKA BANK | Lingasugur | KARB0000455 |
1523002036WL024355
| Credited |
16/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |