ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಸುಭದ್ರಮ್ಮ KN-15-004-002-001/900 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
P
|
P
|
A
|
P
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007793
| Credited |
15/06/2023
|
|
|
2
| ಮೋನಮ್ಮ(Daughter) KN-15-004-002-001/900 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
P
|
P
|
A
|
P
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007793
| Credited |
15/06/2023
|
|
|
3
| ದುರ್ಗಮ್ಮ KN-15-004-002-001/904 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
P
|
P
|
A
|
P
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007793
| Credited |
15/06/2023
|
|
|
4
| ದೇವಪ್ಪ(Brother) KN-15-004-002-001/904 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
P
|
P
|
A
|
P
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007793
| Credited |
15/06/2023
|
|
|
5
| ರಸೀದಾ ಬೀ KN-15-004-002-001/997 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
P
|
P
|
A
|
P
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007793
| Credited |
15/06/2023
|
|
|
6
| ಶರಪೋದ್ದಿನ KN-15-004-002-001/852 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
P
|
P
|
A
|
P
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007793
| Credited |
15/06/2023
|
|
|
7
| ಚನ್ನಪ್ಪ KN-15-004-002-001/896 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
P
|
P
|
A
|
P
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007793
| Credited |
15/06/2023
|
|
|
8
| ಮಹಾದೇವಿ KN-15-004-002-001/896 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
P
|
P
|
A
|
P
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007793
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |