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
| ಶಶಿಕಲಾ ಶಂಕರ ವಿಜಾಪೂರ(Self) KN-15-004-002-001/4901 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062888
| Credited |
30/03/2022
|
|
|
2
| ನಾಗಮ್ಮ KN-15-004-002-001/482 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062888
| Credited |
30/03/2022
|
|
|
3
| ಸುನೀತಾ KN-15-004-002-001/483 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062888
| Credited |
30/03/2022
|
|
|
4
| ದುರ್ಗಣ್ಣ(Husband) KN-15-004-002-001/483 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062888
| Credited |
30/03/2022
|
|
|
5
| ಸೀತಾರಾಮ(Husband) KN-15-004-002-001/482 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062888
| Credited |
30/03/2022
|
|
|
6
| ಗುರುರಾಜ ವಿಜಾಪೂರಕರ್(Husband) KN-15-004-002-001/4676 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062888
| Credited |
30/03/2022
|
|
|
7
| ದುಂಡಮ್ಮ ನಾಗಪ್ಪಯ್ಯ ಗಮಗಾ(Self) KN-15-004-002-001/4707 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062888
| Credited |
30/03/2022
|
|
|
8
| ಬಸಮ್ಮ ಭೀಮಶಪ್ಪ ಅಮನ್ನಗಡ್ಡಿ(Self) KN-15-004-002-001/4713 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062888
| Credited |
30/03/2022
|
|
|
9
| ಭೀಮಶಪ್ಪ ಅಮನ್ನಗಡ್ಡಿ(Husband) KN-15-004-002-001/4713 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062888
| Credited |
30/03/2022
|
|
|
10
| ಲಕ್ಷ್ಮಿಕಾಂತ ಜಗದೇವಪ್ಪ ಭೂಮಕ(Self) KN-15-004-002-001/4748 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062888
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 9 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |