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
| ದ್ಯಾವಪ್ಪ ತಂದೆ ಭೀಮಶಪ್ಪ ಕಟ್ಟಿ(Father) KN-15-004-002-001/1080-A | 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
|
2
| ದುರಗಮ್ಮ(Wife) KN-15-004-002-001/1080-A | 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
|
3
| ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-004-002-001/1107 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL000740
| Credited |
25/04/2024
|
|
Mallappa
|
4
| ನೀಲಮ್ಮ(Self) KN-15-004-002-001/1108 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL000740
| Credited |
25/04/2024
|
|
Mallappa
|
5
| ಮಹಾದೇವಮ್ಮ(Self) KN-15-004-002-001/1115 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL000740
| Credited |
25/04/2024
|
|
Mallappa
|
6
| ಶರಣಪ್ಪ ಕಟ್ಟಿ(Husband) KN-15-004-002-001/1115 | 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
|
7
| ಪಾತೀಮಾ(Self) KN-15-004-002-001/11391 | 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
| ಹುಸೇನ್ ಸಾಬ(Husband) KN-15-004-002-001/11391 | 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
|
9
| ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-004-002-001/1131 | 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
|
10
| ಮೋನಮ್ಮ(Wife) KN-15-004-002-001/1131 | 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
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |