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
| ಮಹಾದೇವಪ್ಪ(Self) KN-15-004-002-001/1072-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001987
| Credited |
30/04/2024
|
|
Jagnath
|
2
| ರೇಣುಕಾ(Wife) KN-15-004-002-001/1072-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001987
| Credited |
30/04/2024
|
|
Jagnath
|
3
| ಲಚುಮವ್ವ ಸಾಬಣ್ಣ(Self) KN-15-004-002-001/13070 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001987
| Credited |
30/04/2024
|
|
Jagnath
|
4
| ಶರಣಪ್ಪ ರಾಯಪ್ಪ ಜೆಟಪರ(Self) KN-15-004-002-001/1965 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001987
| Credited |
30/04/2024
|
|
Jagnath
|
5
| ಮಹೇಶ ತಂದೆ ಅಂಬಣ್ಣ ಅಗಸಲ್(Self) KN-15-004-002-001/2321 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001987
| Credited |
30/04/2024
|
|
Jagnath
|
6
| ದೇವಪ್ಪ ತಂದೆ ರಾಯಪ್ಪ ಕೊನಿಗೇರಿ(Self) KN-15-004-002-001/2322 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001987
| Credited |
30/04/2024
|
|
Jagnath
|
7
| ಮುನಿಯಮ್ಮ(Wife) KN-15-004-002-001/1965 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001987
| Credited |
30/04/2024
|
|
Jagnath
|
8
| ಸಾಬಣ್ಣ ರಾಜೊಳ(Husband) KN-15-004-002-001/13070 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001987
| Credited |
30/04/2024
|
|
Jagnath
|
9
| ಮಹಾದೇವ(Son) KN-15-004-002-001/13070 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001987
| Credited |
30/04/2024
|
|
Jagnath
|
10
| ಭೀಮರಾಯ ತಂ ಕಾಶಪ್ಪ ಬಡಿಗೇರ(Self) KN-15-004-002-001/2323 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SEDAM | SBIN0011579 |
1515004002WL001987
| Credited |
30/04/2024
|
|
Jagnath
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 3 | 6 | 7 | 0 | 7 | | | | | | | | | | | | | | |