ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ಪಾತೀಮಾ(Self) KN-15-004-002-001/11391 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001543
| Credited |
11/05/2022
|
|
|
2
| ಹುಸೇನ್ ಸಾಬ(Husband) KN-15-004-002-001/11391 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001543
| Credited |
11/05/2022
|
|
|
3
| ನರಸಮ್ಮ KN-15-004-002-001/13 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001543
| Credited |
11/05/2022
|
|
|
4
| ಹುಸ್ಮಾನಸಾಬ(Self) KN-15-004-002-001/13028 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001543
| Credited |
11/05/2022
|
|
|
5
| ಮಿರಾಬಿ(Wife) KN-15-004-002-001/13028 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001543
| Credited |
11/05/2022
|
|
|
6
| ಲಕ್ಷ್ಮೀ(Wife) KN-15-004-002-001/13048 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001543
| Credited |
11/05/2022
|
|
|
7
| ಪಾಷಾ ಪತ್ರುಮಿಯಾ(Self) KN-15-004-002-001/13074 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001543
| Credited |
11/05/2022
|
|
|
8
| ಮಹೆಬೂಬಿ(Wife) KN-15-004-002-001/13074 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001543
| Credited |
11/05/2022
|
|
|
9
| ನಾಗಪ್ಪಯ್ಯ(Son) KN-15-004-002-001/13 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001543
| Credited |
11/05/2022
|
|
|
10
| ಮೋನಮ್ಮ(Wife) KN-15-004-002-001/1131 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001543
| Credited |
11/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | | | | | | | | | | | | | | |