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
| ಮಹಾದೇವ KN-15-004-002-001/275 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
X
|
A
|
P
|
A
|
A
|
X
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
2
| ಶಿವಮ್ಮ KN-15-004-002-001/292 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
X
|
A
|
P
|
P
|
P
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
3
| ದುರ್ಗಪ್ಪ ನಾಟಿಕಾರ(Husband) KN-15-004-002-001/3143 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
X
|
A
|
P
|
P
|
P
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
4
| ಮಹಾದೇವಮ್ಮ ಸಿದ್ದಪ್ಪ ಬೂನಿ(Self) KN-15-004-002-001/3145 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
5
| ಸಿದ್ದಪ್ಪ ಬೂನಿ(Husband) KN-15-004-002-001/3145 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
6
| ದೇವಕಿ ಭೀಮರಾಯ ದೇಶಿ(Self) KN-15-004-002-001/3152 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
X
|
P
|
A
|
P
|
P
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
7
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-15-004-002-001/292 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
X
|
A
|
P
|
P
|
P
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
8
| ಭಾಗಮ್ಮ ದುರ್ಗಪ್ಪ ನಾಟಿಕಾರ(Self) KN-15-004-002-001/3143 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
9
| ಮಲ್ಲಪ್ಪ ನೀಲಕಂಠ(Husband) KN-15-004-002-001/2700 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 5 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |