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
| ಶರಣಪ್ಪ(Self) KN-15-004-002-001/249-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
Mallappa
|
2
| ಮಹಾದೇವಪ್ಪ KN-15-004-002-001/250 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
Mallappa
|
3
| ಗಂಗಮ್ಮ KN-15-004-002-001/262 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
Mallappa
|
4
| ಬಸಮ್ಮ ದುರ್ಜನಪ್ಪ(Self) KN-15-004-002-001/2626 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
Mallappa
|
5
| ದೇವಿಂದ್ರಪ್ಪ KN-15-004-002-001/268 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
Mallappa
|
6
| ಹಣಮವ್ವಾ/ಶರಣಪ್ಪ(Self) KN-15-004-002-001/271-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
Mallappa
|
7
| ಶರಣಪ್ಪ KN-15-004-002-001/66 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
Mallappa
|
8
| ಬಸಮ್ಮ(Wife) KN-15-004-002-001/66 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
Mallappa
|
9
| ಭೀಮಶಪ್ಪ(Brother) KN-15-004-002-001/66 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
Mallappa
|
10
| ಶ್ರೀದೇವಿ ಮಹಾದೇವ ಕಟ್ಟಿ(Self) KN-15-004-002-001/3460 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
Mallappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 7 | 7 | 9 | 8 | | | | | | | | | | | | | | |