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
| ಭೀಮಬಾಯಿ ಶರಣಪ್ಪ(Self) KN-15-004-002-001/3165 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
dyavappa
|
2
| ಮೋನಪ್ಪ ದೇವಿಂದ್ರಪ್ಪ ಗಮಗಾ(Self) KN-15-004-002-001/4591 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
dyavappa
|
3
| ಸಿದ್ದಮ್ಮ(Wife) KN-15-004-002-001/4591 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
dyavappa
|
4
| ದೇವಿಂದ್ರಪ್ಪ ಭೀಮಣ್ಣ(Self) KN-15-004-002-001/4592 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
dyavappa
|
5
| ಕಾಶಮ್ಮ ಹಣಮಂತ(Self) KN-15-004-002-001/4703 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
dyavappa
|
6
| ಮಹಾಂತೇಶ ಹಣಮಂತ ಅಮ್ಮಣಗಡ್ಡಿ(Self) KN-15-004-002-001/4705 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
dyavappa
|
7
| ರೇಣುಕಾ ಹಣಮಂತ ಅಮ್ಮಣಗಡ್ಡಿ(Wife) KN-15-004-002-001/4705 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
dyavappa
|
8
| ದುಂಡಮ್ಮ ನಾಗಪ್ಪಯ್ಯ ಗಮಗಾ(Self) KN-15-004-002-001/4707 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
dyavappa
|
9
| ಭೀಮಬಾಯಿ ಹಣಮಂತ ಧನಕಾಯಿ(Self) KN-15-004-002-001/4818 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
dyavappa
|
10
| ಹಣಮಂತ ಧನಕಾಯಿ(Husband) KN-15-004-002-001/4818 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
dyavappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 6 | 7 | 0 | 1 | 0 | | | | | | | | | | | | | | |