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
| ಬಸಪ್ಪ ತಂದೆ ಚನ್ನಬಸಪ್ಪ ದೇಶಿ(Son) KN-15-004-002-001/1251 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004002WL001987
| Credited |
30/04/2024
|
|
ESHWAR
|
2
| ದೇವಕಿ(Wife) KN-15-004-002-001/1251 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001987
| Credited |
30/04/2024
|
|
ESHWAR
|
3
| ಈಶ್ವರಮ್ಮ ಚಂದಪ್ಪ ದೇಶಿ(Self) KN-15-004-002-001/3155 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001987
| Credited |
30/04/2024
|
|
ESHWAR
|
4
| ನಿಂಗಮ್ಮ ಗಂಡ ಬಸಪ್ಪ(Daughter-in-Law) KN-15-004-002-001/1251 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001987
| Credited |
30/04/2024
|
|
ESHWAR
|
5
| ದೇವಿಂದ್ರ(Son) KN-15-004-002-001/2700 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001987
| Credited |
30/04/2024
|
|
ESHWAR
|
6
| ಮಂಜುಳಾ ಗಂಡ ಮಹಾದೇವಪ್ಪ(Daughter-in-Law) KN-15-004-002-001/283-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001987
| Credited |
30/04/2024
|
|
ESHWAR
|
7
| ಮಲ್ಲಯ್ಯ ತಂದೆ ದುರ್ಗಣ್ಣ ದೇಶಿ(Self) KN-15-004-002-001/1007 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001987
| Credited |
30/04/2024
|
|
ESHWAR
|
8
| ಮೋನಮ್ಮ ಗಂಡ ಮಾರ್ತಂಡ(Self) KN-15-004-002-001/1008 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001987
| Credited |
30/04/2024
|
|
ESHWAR
|
9
| ಮಾರ್ಥಂಡ ತಂದೆ ನರಸಪ್ಪ(Husband) KN-15-004-002-001/1008 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001987
| Credited |
30/04/2024
|
|
ESHWAR
|
10
| ಚನ್ನಬಸಪ್ಪ(Self) KN-15-004-002-001/1251 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001987
| Credited |
30/04/2024
|
|
ESHWAR
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |