ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಕಂಠ್ಯಪ್ಪ KN-23-002-008-007/1 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 278 |
3892
|
0
|
0
|
3892
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006028
| Credited |
30/05/2024
|
|
Davalasaba
|
2
| ಕಾಳಮ್ಮ(Wife) KN-23-002-008-007/205-A | SC |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 278 |
3892
|
0
|
0
|
3892
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006028
| Credited |
30/05/2024
|
|
Davalasaba
|
3
| ಆನಂದ(Daughter) KN-23-002-008-007/222 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 278 |
3892
|
0
|
0
|
3892
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006028
| Credited |
30/05/2024
|
|
Davalasaba
|
4
| ಬಸಪ್ಪ.(Self) KN-23-002-008-007/222 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 278 |
278
|
0
|
0
|
278
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006028
| Credited |
30/05/2024
|
|
Davalasaba
|
5
| ಶರಣಬಸಪ್ಪ(Son) KN-23-002-008-007/228 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 278 |
3892
|
0
|
0
|
3892
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006028
| Credited |
30/05/2024
|
|
Davalasaba
|
6
| ಹುಲಿಗೆಮ್ಮ(Daughter) KN-23-002-008-007/228 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 278 |
3892
|
0
|
0
|
3892
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006028
| Credited |
30/05/2024
|
|
Davalasaba
|
7
| ಬಲ್ಲಪ್ಪ(Self) KN-23-002-008-007/212-A | SC |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 278 |
3892
|
0
|
0
|
3892
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006028
| Credited |
30/05/2024
|
|
Davalasaba
|
8
| ಸಂಗನಬಸವ್ವ(Wife) KN-23-002-008-007/212-A | SC |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 278 |
3892
|
0
|
0
|
3892
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006028
| Credited |
30/05/2024
|
|
Davalasaba
|
9
| ಸಂಗನಬಸವ್ವ KN-23-002-008-007/12 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 278 |
3892
|
0
|
0
|
3892
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006028
| Credited |
30/05/2024
|
|
Davalasaba
|
10
| ಲಕ್ಕಮ್ಮ(Wife) KN-23-002-008-007/128-A | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 278 |
3892
|
0
|
0
|
3892
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL006028
| Credited |
30/05/2024
|
|
Davalasaba
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |