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 KN-15-004-002-001/5 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001868
| Credited |
30/04/2024
|
|
Mallappa
|
2
| ಈರಮ್ಮ(Wife) KN-15-004-002-001/5 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001868
| Credited |
30/04/2024
|
|
Mallappa
|
3
| ಭೀಮರಾಯ(Son) KN-15-004-002-001/5 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001868
| Credited |
30/04/2024
|
|
Mallappa
|
4
| ಲಲಿತಾ(Daughter-in-Law) KN-15-004-002-001/5 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001868
| Credited |
30/04/2024
|
|
Mallappa
|
5
| ನಾಗಪ್ಪ KN-15-004-002-001/821 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001868
| Credited |
30/04/2024
|
|
Mallappa
|
6
| ಚನ್ನಬಸಮ್ಮ KN-15-004-002-001/821 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001868
| Credited |
30/04/2024
|
|
Mallappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |