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
| ಭಾಗಮ್ಮಾ(Self) KN-15-004-002-001/11384 | ST |
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
|
|
mahadeva
|
2
| ಶಿವಮ್ಮ KN-15-004-002-001/292 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001987
| Credited |
30/04/2024
|
|
mahadeva
|
3
| ದುರ್ಗಪ್ಪ ನಾಟಿಕಾರ(Husband) KN-15-004-002-001/3143 | OTHER |
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
|
|
mahadeva
|
4
| ಮಹಾದೇವಮ್ಮ ಸಿದ್ದಪ್ಪ ಬೂನಿ(Self) KN-15-004-002-001/3145 | OTHER |
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
|
|
mahadeva
|
5
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-15-004-002-001/292 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001987
| Credited |
30/04/2024
|
|
mahadeva
|
6
| ಭಾಗಮ್ಮ ದುರ್ಗಪ್ಪ ನಾಟಿಕಾರ(Self) KN-15-004-002-001/3143 | OTHER |
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
|
|
mahadeva
|
7
| ಲಕ್ಷ್ಮಿ ಬಸವರಾಜ ಬೂನಿ(Self) KN-15-004-002-001/1405 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001987
| Credited |
30/04/2024
|
|
mahadeva
|
8
| ಶ್ರೀದೇವಿ ವಿಶ್ವರಾಜ ಬೂನಿ(Self) KN-15-004-002-001/1406 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| KARNATAKA BANK | SAHKARNAGAR BANGALORE | KARB0000121 |
1515004002WL001987
| Credited |
30/04/2024
|
|
mahadeva
|
9
| ವಿಶ್ವರಾಜ ಬೂನಿ(Husband) KN-15-004-002-001/1406 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| KARNATAKA BANK | SAHKARNAGAR BANGALORE | KARB0000121 |
1515004002WL001987
| Credited |
30/04/2024
|
|
mahadeva
|
10
| ಬಸವರಾಜ ಬೂನಿ(Husband) KN-15-004-002-001/1405 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | SAHAKARNAGAR,BANGALORE | CNRB0002760 |
1515004002WL001987
| Credited |
30/04/2024
|
|
mahadeva
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 10 | 4 | 0 | 10 | | | | | | | | | | | | | | |