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
| ದೇವಕಿ ಬಸಪ್ಪ ತೆಲಗರ್(Self) KN-15-004-002-002/4502 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
2
| ಸೋಮರಾಯ ದೇವಿಂದ್ರಪ್ಪ ತೆಲಗುರ(Self) KN-15-004-002-002/4523 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
3
| ಮಲ್ಲಮ್ಮ ವಿಶ್ವನಾಥ ಡಿಗ್ಗಿ(Self) KN-15-004-002-002/4525 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
4
| ಮೋನಮ್ಮ ಮಲ್ಲಪ್ಪ ನಾಟಿಕಾರ(Self) KN-15-004-002-002/4509 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
5
| ಭಾಗಮ್ಮ ದುರ್ಗಪ್ಪ ನೇರ(Self) KN-15-004-002-002/4528 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
6
| ಸಣ್ಣ ಮಲ್ಲಪ್ಪ ಬೈನೇರ(Husband) KN-15-004-002-002/4528 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
7
| ದೇವಮ್ಮ ಭೀಮರಾಯ ಬೈನೇರ(Self) KN-15-004-002-002/4534 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
8
| ದೇವಕಿ ನಾಗಪ್ಪ ಮಾಸಬ(Self) KN-15-004-002-002/4591 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
9
| ಗಂಗಮ್ಮ ಘಂಟೆಪ್ಪಾ ಬೈನರ್(Wife) KN-15-004-002-002/4407 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
10
| ವಿಶ್ವನಾಥ ಡಿಗ್ಗಿ(Husband) KN-15-004-002-002/4525 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |