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
| ಬಸಮ್ಮ(Wife) KN-23-002-008-007/203-A | SC |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL039700
| Credited |
03/04/2023
|
|
|
2
| ಮೌನೇಶ(Self) KN-23-002-008-007/227 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL039700
| Credited |
03/04/2023
|
|
|
3
| ಯಮನಪ್ಪ ಮಸ್ಕಿ(Son) KN-23-002-008-007/234 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL039700
| Credited |
03/04/2023
|
|
|
4
| ಮೀನಾಕ್ಷಿ(Daughter-in-Law) KN-23-002-008-007/238 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL039700
| Credited |
03/04/2023
|
|
|
5
| ಶಶಿಕಾಂತ KN-23-002-008-007/569 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL039700
| Credited |
03/04/2023
|
|
|
6
| ಅಮರೇಶ(Son) KN-23-002-008-007/258 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL039700
| Credited |
03/04/2023
|
|
|
7
| ಭೀರಪ್ಪ(Son) KN-23-002-008-007/267 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL039700
| Credited |
03/04/2023
|
|
|
8
| ಚಿನ್ನಪ್ಪ(Son) KN-23-002-008-007/237 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL039700
| Credited |
03/04/2023
|
|
|
9
| ಶರಣಪ್ಪ(Son) KN-23-002-008-007/211-A | SC |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL039700
| Credited |
03/04/2023
|
|
|
10
| ಯಮನೂರಪ್ಪ KN-23-002-008-007/376 | SC |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | MUDUGAL | SBIN0011142 |
1523002036WL039700
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |