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
| ಭೀಮವ್ವ KN-15-004-002-001/134 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
2
| ಹಣಮಂತ KN-15-004-002-001/140 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
X
|
A
|
A
|
P
|
P
|
X
|
2
| 316 |
632
|
0
|
0
|
632
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
3
| ಭೀಮಶಪ್ಪ(Son) KN-15-004-002-001/140 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
X
|
A
|
A
|
P
|
P
|
X
|
2
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL0010738
| Rejected |
|
|
|
4
| ದುರ್ಜನಪ್ಪ(Son) KN-15-004-002-001/140 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
5
| ಲಕ್ಷ್ಮಿ(Daughter-in-Law) KN-15-004-002-001/1319-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
6
| ಲಕ್ಷ್ಮಿ ಬಸವರಾಜ ಬೂನಿ(Self) KN-15-004-002-001/1405 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
7
| ಶ್ರೀದೇವಿ ವಿಶ್ವರಾಜ ಬೂನಿ(Self) KN-15-004-002-001/1406 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 316 |
1264
|
0
|
0
|
1264
| KARNATAKA BANK | SAHKARNAGAR BANGALORE | KARB0000121 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
8
| ವಿಶ್ವರಾಜ ಬೂನಿ(Husband) KN-15-004-002-001/1406 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 316 |
1264
|
0
|
0
|
1264
| KARNATAKA BANK | SAHKARNAGAR BANGALORE | KARB0000121 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
9
| ಬಸವರಾಜ ಬೂನಿ(Husband) KN-15-004-002-001/1405 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | SAHAKARNAGAR,BANGALORE | CNRB0002760 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 7 | 7 | 9 | 9 | 0 | | | | | | | | | | | | | | |