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
| ಸಾಬಣ್ಣ ಗಮಗಾ(Husband) KN-15-004-002-002/13098 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL019240
| Credited |
25/08/2023
|
|
|
2
| ಮೈರುಂಬೀ ಲಾಲಬಾ(Self) KN-15-004-002-002/2043 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL019240
| Credited |
25/08/2023
|
|
|
3
| ಜಗದೇವಿ ಶರಣರೆಡ್ಡಿ ಠಾಣಗುಂದಿ(Self) KN-15-004-002-002/3470 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL019240
| Credited |
25/08/2023
|
|
|
4
| ಆಫ್ರಿನಾ(Daughter) KN-15-004-002-002/2043 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL019240
| Credited |
25/08/2023
|
|
|
5
| ದೇವಕಿ ಬಸಪ್ಪ(Self) KN-15-004-002-002/3206 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL019240
| Credited |
25/08/2023
|
|
|
6
| ಬಸವರಾಜ(Husband) KN-15-004-002-002/3206 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL019240
| Credited |
25/08/2023
|
|
|
7
| ಭಾಗಣ್ಣ(Son) KN-15-004-002-002/3206 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL019240
| Credited |
25/08/2023
|
|
|
8
| ಜಯಶ್ರೀ ಸಾಬಣ್ಣ(Self) KN-15-004-002-002/13098 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL019240
| Credited |
25/08/2023
|
|
|
9
| ವಸಂತಿ(Wife) KN-15-004-002-002/1828 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL019240
| Credited |
25/08/2023
|
|
|
10
| ಚನ್ನಪ್ಪ(Self) KN-15-004-002-002/1828 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| KRISHNA GRAMEENA BANK | Alloli | 52 |
1515004002WL019240
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |