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
| ರಮೇಶ (Self) KN-23-002-008-007/20 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
A
|
A
|
14
| 309 |
4326
|
0
|
0
|
4326
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL017463
| Credited |
20/09/2022
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2
| ಅಮರಪ್ಪ(Self) KN-23-002-008-007/205-A | SC |
ಹಲ್ಕಾವಟಗಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
A
|
A
|
14
| 309 |
4326
|
0
|
0
|
4326
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL017463
| Credited |
20/09/2022
|
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3
| ಬಾಳಪ್ಪ(Self) KN-23-002-008-007/247 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
A
|
A
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14
| 309 |
4326
|
0
|
0
|
4326
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL017463
| Credited |
20/09/2022
|
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4
| ಈರಪ್ಪ KN-23-002-008-007/367 | SC |
ಹಲ್ಕಾವಟಗಿ
|
P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 309 |
4326
|
0
|
0
|
4326
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL017463
| Credited |
20/09/2022
|
|
|
5
| ಸರಸ್ವತಿ(Self) KN-23-002-008-007/403 | ST |
ಹಲ್ಕಾವಟಗಿ
|
P
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P
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P
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P
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P
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P
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P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 309 |
4326
|
0
|
0
|
4326
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL017463
| Credited |
20/09/2022
|
|
|
6
| ಸಂಗಪ್ಪ(Brother) KN-23-002-008-007/796 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL017463
|
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7
| ಮಾನಪ್ಪ(Son) KN-23-002-008-007/616 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 309 |
4326
|
0
|
0
|
4326
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL017463
| Credited |
20/09/2022
|
|
|
8
| ಯಮನವ್ವ(Self) KN-23-002-008-007/641 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
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P
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P
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P
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P
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P
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P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 309 |
4326
|
0
|
0
|
4326
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL017463
| Credited |
20/09/2022
|
|
|
9
| ಹುಲ್ಲಪ್ಪ(Son) KN-23-002-008-007/247 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 309 |
4326
|
0
|
0
|
4326
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002WL017463
| Credited |
20/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |