ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ದೇವಪ್ಪ(Son) KN-15-004-002-001/1947 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL047882
| Credited |
25/03/2024
|
|
Sharanakumar
|
2
| ಮಹಾದೇವ ಮಲ್ಲಪ್ಪ ಚಮ್ಮಾ(Self) KN-15-004-002-001/1977 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL047882
| Credited |
25/03/2024
|
|
Sharanakumar
|
3
| ದೇವಮ್ಮ(Wife) KN-15-004-002-001/1977 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL047882
| Credited |
25/03/2024
|
|
Sharanakumar
|
4
| ಸಾಬಮ್ಮಾ ದೇವಪ್ಪ ಬಾಲ(Self) KN-15-004-002-001/4935 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL047882
| Credited |
25/03/2024
|
|
Sharanakumar
|
5
| ಭೀಮಣ್ಣ ಹನಮಂತ ಬಾಲ(Brother) KN-15-004-002-001/4935 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004002WL047882
| Credited |
25/03/2024
|
|
Sharanakumar
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 5 | 5 | | | | | | | | | | | | | | |