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
| ಮೀನಾಕ್ಷಿ(Self) KN-15-004-002-003/598 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL006346
| Credited |
23/05/2024
|
|
MOHANRAJ
|
2
| shanthamma(Wife) KN-15-004-002-003/599 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL006346
| Credited |
23/05/2024
|
|
MOHANRAJ
|
3
| ಮಹಿಮುದಾ KN-15-004-002-003/603 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL006346
| Credited |
23/05/2024
|
|
MOHANRAJ
|
4
| ನೀಲಮ್ಮ(Wife) KN-15-004-002-003/610 | SC |
ರಾಮತೀರ್ಥ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL006346
| Credited |
23/05/2024
|
|
MOHANRAJ
|
5
| ರಮೇಶ KN-15-004-002-003/622 | SC |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL006346
| Credited |
23/05/2024
|
|
MOHANRAJ
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 1 | 4 | 5 | 4 | 5 | 3 | | | | | | | | | | | | | | |