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)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
2
| ನಾಗಮ್ಮ(Self) KN-15-004-002-001/11385 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
3
| ಭೀರಪ್ಪ(Self) KN-15-004-002-001/1191 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
4
| ಭೀಮಣ್ಣ ಮೋಶಿನ್(Husband) KN-15-004-002-001/1194-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
5
| ದೇವಕಿ(Daughter) KN-15-004-002-001/1194-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
6
| ಈರಮ್ಮ(Wife) KN-15-004-002-001/1249 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
7
| ದೇವಕಿ ಕೃಷ್ಣಪ್ಪ(Self) KN-15-004-002-001/130118 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
8
| ಸಾತಪ್ಪಾ(Husband) KN-15-004-002-001/11385 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
9
| ಮಲ್ಲಮ್ಮ ಭೀಮರಾಯ ನಾಟೀಕಾರ(Self) KN-15-004-002-001/1052-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
10
| ಭೀಮರಾಯ ನಾಟೀಕಾರ(Husband) KN-15-004-002-001/1052-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |