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
| ಅಣವೀರಪ್ಪ(Self) KN-15-004-002-001/1090 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 330 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011611
| Credited |
13/06/2024
|
|
devappa
|
2
| ಮಹಾದೇವಮ್ಮ(Self) KN-15-004-002-001/1115 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 330 |
990
|
0
|
0
|
990
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011611
| Credited |
13/06/2024
|
|
devappa
|
3
| ಶರಣಪ್ಪ ಕಟ್ಟಿ(Husband) KN-15-004-002-001/1115 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 330 |
1980
|
0
|
0
|
1980
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011611
| Credited |
13/06/2024
|
|
devappa
|
4
| ಪಾತೀಮಾ(Self) KN-15-004-002-001/11391 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 330 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011611
| Credited |
13/06/2024
|
|
devappa
|
5
| ಹುಸೇನ್ ಸಾಬ(Husband) KN-15-004-002-001/11391 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 330 |
990
|
0
|
0
|
990
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011611
| Credited |
13/06/2024
|
|
devappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 4 | 4 | 3 | 4 | 3 | 3 | | | | | | | | | | | | | | |