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
| ಕಾಳಮ್ಮ KN-15-004-002-001/359 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062881
| Credited |
30/03/2022
|
|
|
2
| ದೇವಪ್ಪ KN-15-004-002-001/375 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062881
| Credited |
30/03/2022
|
|
|
3
| ದ್ರೌಪತಿ(Wife) KN-15-004-002-001/375 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062881
| Credited |
30/03/2022
|
|
|
4
| ಅಲ್ಲನಿಂಗ(Son) KN-15-004-002-001/375 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062881
| Credited |
30/03/2022
|
|
|
5
| ಚಂದ್ರಮ್ಮ ಸಾಬಣ್ಣ ಎಕ್ತೇರಿ(Self) KN-15-004-002-001/3603 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062881
| Credited |
30/03/2022
|
|
|
6
| ಸಾಬಣ್ಣ ಎಕ್ತೇರಿ(Husband) KN-15-004-002-001/3603 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062881
| Credited |
30/03/2022
|
|
|
7
| ಬಸಮ್ಮ ವಿಶ್ವರಾಜ ಕಪಡಗೇರ(Self) KN-15-004-002-001/3482 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062881
| Credited |
30/03/2022
|
|
|
8
| ವಿಶ್ವರಾಜ ಕಪಡಗೇರ(Husband) KN-15-004-002-001/3482 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062881
| Credited |
30/03/2022
|
|
|
9
| ಸಾಬಮ್ಮ ಮಾರ್ಥಂಡಪ್ಪ ಕಪ್ಪಡಗೇರ(Self) KN-15-004-002-001/3496 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062881
| Credited |
30/03/2022
|
|
|
10
| ಮಾರ್ಥಂಡಪ್ಪ ಕಪ್ಪಡಗೇರ(Husband) KN-15-004-002-001/3496 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062881
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |