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
| ಚಂದ್ರಕಲ ಅಶೋಕಕುಮಾರ ಅವಂಟಿ(Self) KN-15-004-002-001/4581 | 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
|
|
JAGANNATH
|
2
| ಶಾಂತಬಾಯಿ ಮಲ್ಲೇಶಪ್ಪ ಕೊರಬಾ(Self) KN-15-004-002-001/4585 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002622
| Credited |
07/05/2024
|
|
JAGANNATH
|
3
| ಮಲ್ಲಪ್ಪ ಮಹಾದೇವಪ್ಪ ಕೋರಬಾ(Self) KN-15-004-002-001/4604 | 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
|
|
JAGANNATH
|
4
| ಮಂಜುಳಾ ಬಸವರಾಜ ಆವಂಟಿ(Self) KN-15-004-002-001/4716 | 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
|
|
JAGANNATH
|
5
| ಬಸವರಾಜ ಆವಂಟಿ(Husband) KN-15-004-002-001/4716 | 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
|
|
JAGANNATH
|
6
| ಶಿವಾನಂದ(Self) KN-15-004-002-001/1319 | 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
|
|
JAGANNATH
|
7
| ಈಶಮ್ಮ ಮಲ್ಲಪ್ಪ(Self) KN-15-004-002-001/2905 | 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
|
|
JAGANNATH
|
8
| ನಾಗಮ್ಮ ಮಹಾದೇವಪ್ಪ ಕೊರಬಾ(Self) KN-15-004-002-001/5013 | 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
|
|
JAGANNATH
|
9
| ಮಹಾದೇವಪ್ಪ ಕೊರಬಾ(Husband) KN-15-004-002-001/5013 | 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
|
|
JAGANNATH
|
10
| ರಾಜಮ್ಮ(Wife) KN-15-004-002-001/4604 | 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
|
|
JAGANNATH
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 1 | 0 | 0 | 1 | 1 | | | | | | | | | | | | | | |