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
| ಕಾಶಿಬಾಯಿ ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-004-002-001/2624 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001868
| Credited |
30/04/2024
|
|
Mallappa
|
2
| ದೇವಿಂದ್ರಪ್ಪ ನೀಲಕಂಠ(Husband) KN-15-004-002-001/2624 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001868
| Credited |
30/04/2024
|
|
Mallappa
|
3
| ಮಹಾದೇವ ಗಮಗಾ(Husband) KN-15-004-002-001/2902 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001868
| Credited |
30/04/2024
|
|
Mallappa
|
4
| ನಿಂಗಮ್ಮ ಸಣ್ಣ ಸಾಬಣ್ಣ ನಾಗ(Self) KN-15-004-002-001/4514 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001868
| Credited |
30/04/2024
|
|
Mallappa
|
5
| ಯಲ್ಲಮ್ಮ ಮಹಾದೇವ(Self) KN-15-004-002-001/2902 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001868
| Credited |
30/04/2024
|
|
Mallappa
|
6
| ಈರಪ್ಪ ಕಟ್ಟಿ(Husband) KN-15-004-002-001/4724 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001868
| Credited |
30/04/2024
|
|
Mallappa
|
7
| ಲಕ್ಷ್ಮಿ ಕಾಶೀನಾಥ ನಾಶಿ(Self) KN-15-004-002-001/4928 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001868
| Credited |
30/04/2024
|
|
Mallappa
|
8
| ಸಣ್ಣ ಸಾಬಣ್ಣ ನಾಗ(Husband) KN-15-004-002-001/4514 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL001868
| Credited |
30/04/2024
|
|
Mallappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |