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
| ಸೂರಪ್ಪ(Self) KN-15-004-002-002/1701 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
2
| ಮಹಾದೇವಿ(Wife) KN-15-004-002-002/1709 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
3
| ಸಾಬಣ್ಣ(Self) KN-15-004-002-002/1836 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
X
|
P
|
P
|
P
|
A
|
P
|
X
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
4
| ಭೀಮಬಾಯಿ ಸಾಬಣ್ಣ(Self) KN-15-004-002-002/3208 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
5
| ಸೀತಮ್ಮ ಸಾಬಣ್ಣ ಪಿಟ್ಲಿ(Self) KN-15-004-002-002/3458 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
6
| ನೀಲಮ್ಮ ಬಸವರಾಜ(Self) KN-15-004-002-002/3469 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
7
| ಈರಪ್ಪ ಮಲ್ಲಪ್ಪ ನಾಟೀಕಾರ(Son) KN-15-004-002-002/3477 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
X
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
8
| ಭಾಗಮ್ಮ ಸಾಬಣ್ಣ(Self) KN-15-004-002-002/3484 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
9
| ಹಣಮಂತ(Son) KN-15-004-002-002/3469 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
10
| ಸಿದ್ದಲಿಂಗಮ್ಮ ದೇವಪ್ಪ ತಳವಾರ(Self) KN-15-004-002-002/3472 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |