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
| ಶ್ವೇತಾ(Sister) KN-15-004-002-001/4263 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
dyavappa
|
2
| ಪ್ರೀತಿ(Wife) KN-15-004-002-001/4647 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
dyavappa
|
3
| ರಸೀದಾ ಬೀ KN-15-004-002-001/997 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
dyavappa
|
4
| ಭೀಮಬಾಯಿ(Wife) KN-15-004-002-001/384 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
dyavappa
|
5
| ನಿಜಲಿಂಗಪ್ಪ ಮಲ್ಲೇಶಪ್ಪ ಅಮನಗಡ್ಡಿ(Self) KN-15-004-002-001/4451 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
dyavappa
|
6
| ಶರಣಮ್ಮ ಶರಣಪ್ಪ ಅಮನಗಡ್ಡಿ(Self) KN-15-004-002-001/4452 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
dyavappa
|
7
| ಚಂದಮ್ಮ ಮಹಾದೇವಪ್ಪ ಕೊರಬಾ(Self) KN-15-004-002-001/4454 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
dyavappa
|
8
| ಚಂದ್ರಾಮ ಅಯ್ಯಪ್ಪ ನಾಲವಾರ(Self) KN-15-004-002-001/4646 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
dyavappa
|
9
| ನಾಗಮ್ಮ(Wife) KN-15-004-002-001/4646 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
dyavappa
|
10
| ಕಾಂತಪ್ಪ ಚಂದ್ರಾಮ ನಾಲವಾರ(Self) KN-15-004-002-001/4647 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
dyavappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 1 | 6 | 0 | 2 | 1 | | | | | | | | | | | | | | |