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
| ಹಣಮಂತ ಚಂದನರ್(Husband) KN-15-004-002-001/4556 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL001868
| Credited |
30/04/2024
|
|
JAGANNATH
|
2
| ಮಲ್ಲಪ್ಪ ಮಹಾದೇವಪ್ಪ ಕೋರಬಾ(Self) KN-15-004-002-001/4604 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001868
| Credited |
30/04/2024
|
|
JAGANNATH
|
3
| ಶಿವರಾಯ(Son) KN-15-004-002-001/3113 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001868
| Credited |
30/04/2024
|
|
JAGANNATH
|
4
| ದೇವಿಂದ್ರಮ್ಮ(Daughter-in-Law) KN-15-004-002-001/3113 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001868
| Credited |
30/04/2024
|
|
JAGANNATH
|
5
| ವಿಜಯಲಕ್ಷ್ಕ್ಷ್ಮ ಮಲ್ಲಪ್ಪ ಚಂದನರ್(Self) KN-15-004-002-001/4553 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001868
| Credited |
30/04/2024
|
|
JAGANNATH
|
6
| ವಿದ್ಯಾರಾಣಿ ಸಾಬಣ್ಣ ಹಲಿಗಿ(Self) KN-15-004-002-001/4554 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001868
| Credited |
30/04/2024
|
|
JAGANNATH
|
7
| ಭಾರತಿ ಮೋನೆಶ ಹಲಿಗಿ(Self) KN-15-004-002-001/4555 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001868
| Credited |
30/04/2024
|
|
JAGANNATH
|
8
| ಪ್ರಮೀಳ ಹಣಮಂತ ಚಂದನರ್(Self) KN-15-004-002-001/4556 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001868
| Credited |
30/04/2024
|
|
JAGANNATH
|
9
| ಶರಣಮ್ಮ ರಂಗಪ್ಪ ಹಂಗನಳ್ಳಿ(Self) KN-15-004-002-001/4607 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001868
| Credited |
30/04/2024
|
|
JAGANNATH
|
10
| ಕಮಲಮ್ಮ ಸಾಬಣ್ಣ ಇರಂಕಲ(Self) KN-15-004-002-001/4609 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001868
| Credited |
30/04/2024
|
|
JAGANNATH
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |