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
| ದುರ್ಗಮ್ಮ(Self) KN-15-004-002-001/1142 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL013653
| Credited |
22/06/2024
|
|
|
2
| ಶಿವಮ್ಮ(Wife) KN-15-004-002-001/1293 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL013653
| Credited |
22/06/2024
|
|
|
3
| ಮಲ್ಲಮ್ಮ(Daughter-in-Law) KN-15-004-002-001/1113-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL013653
| Credited |
22/06/2024
|
|
|
4
| ಭೀಮವ್ವ(Self) KN-15-004-002-001/1113-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 300 |
1200
|
0
|
0
|
1200
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL013653
| Credited |
23/06/2024
|
|
|
5
| ಹಣಮಂತ(Self) KN-15-004-002-001/1190 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 300 |
1200
|
0
|
0
|
1200
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL013653
| Credited |
22/06/2024
|
|
|
6
| ದುರ್ಗಣ್ಣ(Son) KN-15-004-002-001/1113-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL013653
| Credited |
22/06/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |