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
| ಬಸವರಾಜ(Husband) KN-15-004-002-001/4691 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065103
| Credited |
30/03/2022
|
|
|
2
| ಮಂಜುಳಾ ಬಸವರಾಜ ಆವಂಟಿ(Self) KN-15-004-002-001/4716 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065103
| Credited |
30/03/2022
|
|
|
3
| ಬಸವರಾಜ ಆವಂಟಿ(Husband) KN-15-004-002-001/4716 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065103
| Credited |
30/03/2022
|
|
|
4
| ಶೋಭಾ ಧನಂಜಯ ಅಮನಗಡ್ಡಿ(Self) KN-15-004-002-001/4727 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065103
| Credited |
30/03/2022
|
|
|
5
| ವಿಶ್ವರಾಜ ಧನಂಜಯ ಅಮನಗಡ್ಡಿ(Brother) KN-15-004-002-001/4727 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065103
| Credited |
30/03/2022
|
|
|
6
| ದೇವಮ್ಮ ಸಾಬಣ್ಣ ಮರೆ(Self) KN-15-004-002-001/4729 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065103
|
|
|
|
|
7
| ಹಣಮಂತಿ ಹೋನಪ್ಪ ಬೋಗಣಿ(Self) KN-15-004-002-001/4692 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065103
| Credited |
30/03/2022
|
|
|
8
| ಈಶಮ್ಮ ಮೋನಪ್ಪ ದೇಶಿ(Self) KN-15-004-002-001/4693 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065103
| Credited |
30/03/2022
|
|
|
9
| ಮೋನಪ್ಪ ದೇಶಿ(Husband) KN-15-004-002-001/4693 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065103
| Credited |
30/03/2022
|
|
|
10
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-002-001/4694 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065103
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |