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
| ಮಹಾದೇವಪ್ಪ(Self) KN-15-004-002-001/1072-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011087
| Credited |
22/06/2022
|
|
|
2
| ಈಶ್ವರಪ್ಪ(Son) KN-15-004-002-001/1136-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011087
| Credited |
22/06/2022
|
|
|
3
| ನಾಗಮ್ಮ(Self) KN-15-004-002-001/11385 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011087
| Credited |
22/06/2022
|
|
|
4
| ಮಲ್ಲಮ್ಮ ಮಲ್ಲಪ್ಪ ಬೂದಿ(Self) KN-15-004-002-001/1147-B | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011087
| Credited |
22/06/2022
|
|
|
5
| ಮಲ್ಲಪ್ಪ ಬೂದಿ(Husband) KN-15-004-002-001/1147-B | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011087
| Credited |
22/06/2022
|
|
|
6
| ಸಾತಪ್ಪಾ(Husband) KN-15-004-002-001/11385 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011087
| Credited |
22/06/2022
|
|
|
7
| ಸಾವಿತ್ರಿ(Daughter-in-Law) KN-15-004-002-001/1136-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011087
| Credited |
22/06/2022
|
|
|
8
| ದುರ್ಗಮ್ಮ(Self) KN-15-004-002-001/1136-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011087
| Credited |
22/06/2022
|
|
|
9
| ಮಲ್ಲಮ್ಮ ಭೀಮರಾಯ ನಾಟೀಕಾರ(Self) KN-15-004-002-001/1052-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011087
| Credited |
22/06/2022
|
|
|
10
| ಭೀಮರಾಯ ನಾಟೀಕಾರ(Husband) KN-15-004-002-001/1052-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011087
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |