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
| ಶೇಖಪ್ಪ(Self) KN-20-002-009-003/504 | SC |
ಹಲಗೇರಿ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI GRAMIN BANK | Halagera | CNRB000PGB1 |
1520002009WL007523
| Credited |
07/07/2022
|
|
|
2
| ನೀಲವ್ವ(Wife) KN-20-002-009-003/399 | SC |
ಹಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL007523
| Credited |
07/07/2022
|
|
|
3
| ಕನಕಪ್ಪ(Self) KN-20-002-009-003/411 | SC |
ಹಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL007523
| Credited |
07/07/2022
|
|
|
4
| ಗ್ಯಾನಪ್ಪ(Self) KN-20-002-009-003/419 | SC |
ಹಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL007523
| Credited |
07/07/2022
|
|
|
5
| ಮಂಜವ್ವ(Wife) KN-20-002-009-003/419 | SC |
ಹಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL007523
| Credited |
07/07/2022
|
|
|
6
| ಮರಿಯಪ್ಪ(Self) KN-20-002-009-003/422 | SC |
ಹಲಗೇರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL007523
| Credited |
07/07/2022
|
|
|
7
| ಹುಲಗಪ್ಪ(Self) KN-20-002-009-003/491 | SC |
ಹಲಗೇರಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL007523
| Credited |
07/07/2022
|
|
|
8
| ದುರಗವ್ವ(Wife) KN-20-002-009-003/491 | SC |
ಹಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL007523
| Credited |
07/07/2022
|
|
|
9
| ದೇವಕ್ಕ(Wife) KN-20-002-009-003/422 | SC |
ಹಲಗೇರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL007523
| Credited |
07/07/2022
|
|
|
10
| ದ್ಯಾಮಪ್ಪ(Self) KN-20-002-009-003/420 | SC |
ಹಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL007523
| Credited |
07/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 10 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |