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
| ಕಾಂತಮ್ಮ KN-15-004-002-002/1014 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011499
| Credited |
16/06/2020
|
|
|
2
| ಸಂಗಮ್ಮ KN-15-004-002-002/1024 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011499
| Credited |
16/06/2020
|
|
|
3
| ಕಾಂತಮ್ಮ(Self) KN-15-004-002-002/1569 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011499
| Credited |
16/06/2020
|
|
|
4
| ಭೀಮಬಾಯಿ ಸಾಬಣ್ಣ(Self) KN-15-004-002-002/3208 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011499
|
|
|
|
|
5
| ಸಾಬಣ್ಣ ತಳವಾರ(Husband) KN-15-004-002-002/3208 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011499
|
|
|
|
|
6
| ನಾಗಮ್ಮ ಭೀಮರಾಯ ಪಿಟ್ಲಿ(Self) KN-15-004-002-002/3475 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011499
| Credited |
16/06/2020
|
|
|
7
| ಭಾಗಮ್ಮ ಸಾಬಣ್ಣ(Self) KN-15-004-002-002/3484 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011499
| Credited |
16/06/2020
|
|
|
8
| ನಿಂಗಪ್ಪ KN-15-004-002-002/762 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011499
|
|
|
|
|
9
| ಲಕ್ಷ್ಮಿ KN-15-004-002-002/762 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011499
|
|
|
|
|
10
| ಶರಣಪ್ಪ KN-15-004-002-002/779 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011499
| Credited |
16/06/2020
|
|
|
11
| ಬಸಮ್ಮ(Wife) KN-15-004-002-002/779 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011499
| Credited |
16/06/2020
|
|
|
12
| ರಾಮಲಿಂಗಮ್ಮ(Wife) KN-15-004-002-002/3210 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011499
| Credited |
16/06/2020
|
|
|
13
| ಕಾಂತಮ್ಮ ಭೋಜಪ್ಪ ತಳವಾರ(Self) KN-15-004-002-002/3474 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011499
| Credited |
16/06/2020
|
|
|
14
| ಭೋಜಪ್ಪ ತಳವಾರ(Husband) KN-15-004-002-002/3474 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011499
| Credited |
16/06/2020
|
|
|
15
| ಸಾಬಣ್ಣ(Husband) KN-15-004-002-002/3484 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011499
| Credited |
16/06/2020
|
|
|
16
| ಕಾಶಿಬಾಯಿ ಬಸಪ್ಪ ಗಂಗಾಣಿ(Self) KN-15-004-002-002/4501 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011499
| Credited |
16/06/2020
|
|
|
17
| ಶಂಕ್ರಪ್ಪ ದುರ್ಗಪ್ಪ(Self) KN-15-004-002-002/3210 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011499
| Credited |
16/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 13 | 13 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |