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
| ಮಲ್ಲಿಕಾರ್ಜುನ ತೆಲುಗುರ್(Husband) KN-15-004-002-002/4959 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004002WL013653
| Credited |
22/06/2024
|
|
SHARANKUMAR
|
2
| ತಮ್ಮಣ್ಣ ತೆಲುಗರ್(Husband) KN-15-004-002-002/4960 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL013653
| Credited |
22/06/2024
|
|
SHARANKUMAR
|
3
| ಸುಜಾತ ನಾರಾಯಣ ಠಾಣಗುಂದಿ(Self) KN-15-004-002-002/4977 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL013653
| Credited |
22/06/2024
|
|
SHARANKUMAR
|
4
| ನಾರಾಯಣ ಠಾಣಗುಂದಿ(Husband) KN-15-004-002-002/4977 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL013653
| Rejected |
24/06/2024
|
|
SHARANKUMAR
|
5
| ಬಸಮ್ಮ ಸಿದ್ರಾಮಪ್ಪ ದೇವರಾಳ್(Self) KN-15-004-002-002/4976 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL013653
| Credited |
22/06/2024
|
|
SHARANKUMAR
|
6
| ಮಹೇಶ್ ದೇವರಾಳ್(Son) KN-15-004-002-002/4976 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL013653
| Credited |
22/06/2024
|
|
SHARANKUMAR
|
7
| ಚಂದಮ್ಮ ತಮ್ಮಣ್ಣ ತೆಲುಗರ್(Self) KN-15-004-002-002/4960 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL013653
| Credited |
22/06/2024
|
|
SHARANKUMAR
|
8
| ದೇವಮ್ಮ ಭೀಮರಾಯ ಬೈನೇರ(Self) KN-15-004-002-002/4534 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL013653
| Credited |
22/06/2024
|
|
SHARANKUMAR
|
9
| ಪೀರಪ್ಪ ಶಿವರಾಯ ಬೈನರ್(Self) KN-15-004-002-002/4595 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL013653
| Credited |
22/06/2024
|
|
SHARANKUMAR
|
10
| ಭೀಮವ್ವ ಮಲ್ಲಿಕಾರ್ಜುನ ತೆಲಗರ್(Self) KN-15-004-002-002/4959 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL013653
| Credited |
22/06/2024
|
|
SHARANKUMAR
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |