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
| ಮಲ್ಲಮ್ಮ KN-15-004-002-001/1079-B | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 320 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007035
| Credited |
30/05/2024
|
|
BHIMARAYA
|
2
| ಮಹಾದೇವಪ್ಪ(Self) KN-15-004-002-001/1086-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 320 |
1280
|
0
|
0
|
1280
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007035
| Credited |
30/05/2024
|
|
BHIMARAYA
|
3
| ಮಹಾದೇವಿ(Wife) KN-15-004-002-001/1086-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 320 |
1280
|
0
|
0
|
1280
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007035
| Credited |
30/05/2024
|
|
BHIMARAYA
|
4
| ಅಣವೀರಪ್ಪ(Self) KN-15-004-002-001/1090 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 320 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007035
| Credited |
30/05/2024
|
|
BHIMARAYA
|
5
| ಸುನಂದಮ್ಮ(Wife) KN-15-004-002-001/1090 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 320 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007035
| Credited |
30/05/2024
|
|
BHIMARAYA
|
6
| ಈರಣ್ಣ(Son) KN-15-004-002-001/1090 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 320 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL007035
| Credited |
30/05/2024
|
|
BHIMARAYA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 5 | 5 | 6 | 4 | | | | | | | | | | | | | | |