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
| ನಂದಮ್ಮ KN-15-004-002-001/16 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 262 |
1572
|
0
|
0
|
1572
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062887
| Credited |
30/03/2022
|
|
|
2
| ಭೀಮರಾಯ(Husband) KN-15-004-002-001/16 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 262 |
1572
|
0
|
0
|
1572
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062887
| Credited |
30/03/2022
|
|
|
3
| ದೇವಪ್ಪ(Self) KN-15-004-002-001/1616 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 262 |
1572
|
0
|
0
|
1572
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062887
| Credited |
30/03/2022
|
|
|
4
| ಬಸಮ್ಮ(Wife) KN-15-004-002-001/1616 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 262 |
1572
|
0
|
0
|
1572
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062887
| Credited |
30/03/2022
|
|
|
5
| ಸರಸ್ವತಿ(Wife) KN-15-004-002-001/1636 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 262 |
1572
|
0
|
0
|
1572
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062887
| Credited |
30/03/2022
|
|
|
6
| ಸೋಮರಾಜ ತಂದೆ ಶರಣಪ್ಪ(Self) KN-15-004-002-001/1918 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 262 |
1572
|
0
|
0
|
1572
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062887
| Credited |
30/03/2022
|
|
|
7
| ಮಲ್ಲಮ್ಮ ಗಂಡ ಸೋಮರಾಜ(Wife) KN-15-004-002-001/1918 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 262 |
1572
|
0
|
0
|
1572
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062887
| Credited |
30/03/2022
|
|
|
8
| ದ್ಯಾವಪ್ಪ ನಾಗ(Husband) KN-15-004-002-001/1329-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 262 |
1572
|
0
|
0
|
1572
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062887
| Credited |
30/03/2022
|
|
|
9
| ಹಣಮವ್ವ(Wife) KN-15-004-002-001/1329-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 262 |
1572
|
0
|
0
|
1572
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062887
| Credited |
30/03/2022
|
|
|
10
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-002-001/1654-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 262 |
1572
|
0
|
0
|
1572
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062887
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |