ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ಗಂಗಮ್ಮ(Wife) KN-15-004-002-001/1613-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001543
| Credited |
11/05/2022
|
|
|
2
| ದ್ರೌಪತಿ(Daughter-in-Law) KN-15-004-002-001/1613-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001543
| Credited |
11/05/2022
|
|
|
3
| ಮಹಾದೇವ ಗಂಗಬೊ KN-15-004-002-001/168 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001543
| Credited |
11/05/2022
|
|
|
4
| ಮೋನಮ್ಮ KN-15-004-002-001/168 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001543
| Credited |
11/05/2022
|
|
|
5
| ದ್ಯಾವಪ್ಪ KN-15-004-002-001/168 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001543
| Credited |
11/05/2022
|
|
|
6
| ಲಕ್ಷ್ಮಿ(Daughter-in-Law) KN-15-004-002-001/168 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001543
| Credited |
11/05/2022
|
|
|
7
| ಶಹನಾಜ್ ಬೇಗಂ(Self) KN-15-004-002-001/1912 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001543
| Credited |
11/05/2022
|
|
|
8
| ಮಲ್ಲಣ್ಣ(Husband) KN-15-004-002-001/161 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001543
| Credited |
11/05/2022
|
|
|
9
| ನಾಗಣ್ಣ ತಂದೆ ದುರ್ಗಣ್ಣ ವಾಡ(Self) KN-15-004-002-001/1613-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001543
| Credited |
11/05/2022
|
|
|
10
| ಮೈಬೂಬಸಾಬ ಗನ್ನಿ(Husband) KN-15-004-002-001/1912 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001543
| Credited |
11/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | | | | | | | | | | | | | | |