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
| ಮರೆಮ್ಮ ಮರಗಪ್ಪ(Self) KN-15-004-002-001/2507 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
JAGANNATH
|
2
| ಮರಗಪ್ಪ ಚಂದಣರ(Husband) KN-15-004-002-001/2507 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
JAGANNATH
|
3
| ಲಕ್ಷ್ಮೀ ಗುರಪ್ಪ(Self) KN-15-004-002-001/2520 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
JAGANNATH
|
4
| ಮಲ್ಲಮ್ಮ ಸಿದ್ರಾಮ(Self) KN-15-004-002-001/2605 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
JAGANNATH
|
5
| ದ್ರೌಪತಿ ದೇವಿಂದ್ರಪ್ಪ ಚಮ್ಮ(Self) KN-15-004-002-001/4586 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
JAGANNATH
|
6
| ವಿದ್ಯಾರಾಣಿ ಸಾಬಣ್ಣ ಹಲಿಗಿ(Self) KN-15-004-002-001/4554 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
JAGANNATH
|
7
| ಭಾರತಿ ಮೋನೆಶ ಹಲಿಗಿ(Self) KN-15-004-002-001/4555 | OTHER |
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
|
|
JAGANNATH
|
8
| ಪ್ರಮೀಳ ಹಣಮಂತ ಚಂದನರ್(Self) KN-15-004-002-001/4556 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
JAGANNATH
|
9
| ಶಿವಪ್ಪ ರಾಜೋಳಿ(Husband) KN-15-004-002-001/4574 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
JAGANNATH
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 4 | 0 | 0 | 9 | 8 | | | | | | | | | | | | | | |