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
| ಭೀಮರಾಯ KN-15-004-002-001/276 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL0004633
| Rejected |
|
|
Mallappa
|
2
| ಬಸವರಾಜ(Son) KN-15-004-002-001/276 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL000740
| Credited |
25/04/2024
|
|
Mallappa
|
3
| ನಾಗಮ್ಮ(Self) KN-15-004-002-001/13043 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 315 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL000740
| Credited |
25/04/2024
|
|
Mallappa
|
4
| ಚಂದಮ್ಮ KN-15-004-002-001/137 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL000740
| Credited |
25/04/2024
|
|
Mallappa
|
5
| ಮೋನಮ್ಮ(Self) KN-15-004-002-001/137 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL000740
| Credited |
25/04/2024
|
|
Mallappa
|
6
| ಸುಮಿತ್ರಾ ಕುಂಬಾರ KN-15-004-002-001/161 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL000740
| Credited |
25/04/2024
|
|
Mallappa
|
7
| ಮಲ್ಲಿಕಾರ್ಜುನ KN-15-004-002-001/161 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 315 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL000740
| Credited |
25/04/2024
|
|
Mallappa
|
8
| ಮಲ್ಲಣ್ಣ(Husband) KN-15-004-002-001/161 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL000740
| Credited |
25/04/2024
|
|
Mallappa
|
9
| ಮಶಾಖ ಬೀ ಶಮಶೋದ್ದಿನ್(Self) KN-15-004-002-001/2503 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 315 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL000740
| Credited |
25/04/2024
|
|
Mallappa
|
10
| ದೇವಮ್ಮ(Daughter-in-Law) KN-15-004-002-001/276 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL000740
| Credited |
25/04/2024
|
|
Mallappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 8 | 9 | 9 | 7 | 10 | 0 | | | | | | | | | | | | | | |