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
| ಹಣಮಂತ ಚಂದನರ್(Husband) KN-15-004-002-001/4556 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL065102
| Credited |
10/03/2022
|
|
|
2
| ಭೀಮಬಾಯಿ ರಾಮಲಿಂಗ ಚಮ್ಮ(Self) KN-15-004-002-001/3103 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065102
|
|
|
|
|
3
| ರಾಮಲಿಂಗ ಚಮ್ಮ(Husband) KN-15-004-002-001/3103 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065102
|
|
|
|
|
4
| ಶಿವರಾಯ(Son) KN-15-004-002-001/3113 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065102
| Credited |
30/03/2022
|
|
|
5
| ಶ್ರೀದೇವಿ ಕರಣಪ್ಪ(Self) KN-15-004-002-001/3122 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065102
| Credited |
30/03/2022
|
|
|
6
| ಕರಣಪ್ಪ ಗಮಗಾ(Husband) KN-15-004-002-001/3122 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065102
| Credited |
30/03/2022
|
|
|
7
| ಹಣಮಂತಿ ಬಸವರಾಜ(Self) KN-15-004-002-001/4437 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065102
|
|
|
|
|
8
| ಬಸವರಾಜ(Husband) KN-15-004-002-001/4437 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065102
| Credited |
30/03/2022
|
|
|
9
| ವಿದ್ಯಾರಾಣಿ ಸಾಬಣ್ಣ ಹಲಿಗಿ(Self) KN-15-004-002-001/4554 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065102
| Credited |
10/03/2022
|
|
|
10
| ಪ್ರಮೀಳ ಹಣಮಂತ ಚಂದನರ್(Self) KN-15-004-002-001/4556 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065102
| Credited |
10/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |