ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಮಹಾದೇವಮ್ಮ(Self) KN-15-004-002-001/1115 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007793
| Credited |
12/06/2023
|
|
|
2
| ಶರಣಪ್ಪ ಕಟ್ಟಿ(Husband) KN-15-004-002-001/1115 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007793
| Credited |
12/06/2023
|
|
|
3
| ಪಾತೀಮಾ(Self) KN-15-004-002-001/11391 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007793
| Credited |
12/06/2023
|
|
|
4
| ಹುಸೇನ್ ಸಾಬ(Husband) KN-15-004-002-001/11391 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007793
| Credited |
12/06/2023
|
|
|
5
| ರಾಮವ್ವ KN-15-004-002-001/122 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007793
| Credited |
12/06/2023
|
|
|
6
| ನರಸಮ್ಮ KN-15-004-002-001/13 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007793
| Credited |
12/06/2023
|
|
|
7
| ಹುಸ್ಮಾನಸಾಬ(Self) KN-15-004-002-001/13028 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007793
| Credited |
12/06/2023
|
|
|
8
| ಮಿರಾಬಿ(Wife) KN-15-004-002-001/13028 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007793
| Credited |
12/06/2023
|
|
|
9
| ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-004-002-001/1131 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007793
| Credited |
12/06/2023
|
|
|
10
| ಮೋನಮ್ಮ(Wife) KN-15-004-002-001/1131 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007793
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |