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
| ಹಸೀನಾ ಬೀ ಹುಸೇನಸಾಬ(Self) KN-15-004-002-002/13065 | 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
|
2
| ಹುಸೇನಸಾಬ ಯರಗೋಳ(Husband) KN-15-004-002-002/13065 | 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
| ಸಂಗಮ್ಮ KN-15-004-002-002/1024 | 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
| ಶಾಂತಮ್ಮ KN-15-004-002-002/1035 | 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
|
5
| ಮಾಣಿಕೆಮ್ಮ(Self) KN-15-004-002-002/1568 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL013653
| Credited |
22/06/2024
|
|
SHARANKUMAR
|
6
| ನಿಂಗಪ್ಪ(Son) KN-15-004-002-002/1573-A | 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
| ಬಸಪ್ಪ(Self) KN-15-004-002-002/1588 | 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.(Wife) KN-15-004-002-002/1275 | 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
| ಹಸ್ನಾಬೀ(Wife) KN-15-004-002-002/13100 | 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
| ವೆಂಕಟೇಶ(Son) KN-15-004-002-002/1331 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL013653
| Credited |
22/06/2024
|
|
SHARANKUMAR
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |