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
| ನರಸಪ್ಪ KN-15-004-002-001/841 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
60
|
1404
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL026862
| Credited |
14/12/2016
|
|
|
2
| ದೇವಿಕಮ್ಮ(Wife) KN-15-004-002-001/841 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
60
|
1404
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL026862
| Credited |
14/12/2016
|
|
|
3
| ಲಕ್ಷ್ಮಿ KN-15-004-002-001/200 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
60
|
1404
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010143
| Credited |
30/06/2016
|
|
|
4
| ಚಂದ್ರಶೇಖರ KN-15-004-002-001/219 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
60
|
1404
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL026862
| Credited |
14/12/2016
|
|
|
5
| ದೇವಕಿ KN-15-004-002-001/219 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
60
|
1404
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL026862
| Credited |
14/12/2016
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |