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
| ಬಸಮ್ಮ ಅಯ್ಯಪ್ಪ(Self) KN-15-004-002-001/3238-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL000740
| Credited |
25/04/2024
|
|
Mallappa
|
2
| ಅಯ್ಯಪ್ಪ ಬಾಲನೊರ(Husband) KN-15-004-002-001/3238-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
| ರಾಜಪ್ಪ KN-15-004-002-001/384 | 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
|
4
| ಶ್ವೇತಾ(Sister) KN-15-004-002-001/4263 | 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
|
5
| ನಿಜಲಿಂಗಪ್ಪ ಮಲ್ಲೇಶಪ್ಪ ಅಮನಗಡ್ಡಿ(Self) KN-15-004-002-001/4451 | 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
|
6
| ಶರಣಮ್ಮ ಶರಣಪ್ಪ ಅಮನಗಡ್ಡಿ(Self) KN-15-004-002-001/4452 | 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
|
7
| ಚಂದಮ್ಮ ಮಹಾದೇವಪ್ಪ ಕೊರಬಾ(Self) KN-15-004-002-001/4454 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL000740
| Credited |
25/04/2024
|
|
Mallappa
|
8
| ಚಂದ್ರಾಮ ಅಯ್ಯಪ್ಪ ನಾಲವಾರ(Self) KN-15-004-002-001/4646 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL000740
| Credited |
25/04/2024
|
|
Mallappa
|
9
| ನಾಗಮ್ಮ(Wife) KN-15-004-002-001/4646 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL000740
| Credited |
25/04/2024
|
|
Mallappa
|
10
| ಭೀಮಬಾಯಿ(Wife) KN-15-004-002-001/384 | 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 | 2 | 7 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |