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
| ದುರ್ಗಣ್ಣ(Self) KN-15-004-002-001/11117 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 283 |
1698
|
0
|
0
|
1698
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062885
| Credited |
30/03/2022
|
|
|
2
| ಶರಣಮ್ಮ(Wife) KN-15-004-002-001/11117 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 283 |
1698
|
0
|
0
|
1698
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062885
| Credited |
30/03/2022
|
|
|
3
| ಭಾಗಮ್ಮ(Self) KN-15-004-002-001/1203 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 283 |
1698
|
0
|
0
|
1698
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062885
| Credited |
30/03/2022
|
|
|
4
| ಮಲ್ಲೇಶಿ(Husband) KN-15-004-002-001/1203 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 283 |
1698
|
0
|
0
|
1698
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062885
| Credited |
30/03/2022
|
|
|
5
| .ನಿಂಗಪ್ಪ(Son) KN-15-004-002-001/1203 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 283 |
1698
|
0
|
0
|
1698
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062885
| Credited |
30/03/2022
|
|
|
6
| ಮಲ್ಲಪ್ಪ(Self) KN-15-004-002-001/1240 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 283 |
1698
|
0
|
0
|
1698
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062885
| Credited |
30/03/2022
|
|
|
7
| ಭೀಮವ್ವ(Wife) KN-15-004-002-001/1240 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 283 |
1698
|
0
|
0
|
1698
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062885
| Credited |
30/03/2022
|
|
|
8
| ಶ್ರೀದೇವಿ(Self) KN-15-004-002-001/1247-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 283 |
1698
|
0
|
0
|
1698
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062885
| Credited |
30/03/2022
|
|
|
9
| ದೇವಕಿ(Daughter-in-Law) KN-15-004-002-001/1203 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 283 |
1698
|
0
|
0
|
1698
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062885
| Credited |
30/03/2022
|
|
|
10
| ವಿಶ್ವನಾಥ(Self) KN-15-004-002-001/125-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 283 |
1698
|
0
|
0
|
1698
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL062885
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |