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
| ದುರ್ಗಪ್ಪ(Self) KN-15-004-002-001/1973 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
2
| ದೇವಕಿ ಹಣಮಂತ ಕೊನಿಗೇರಿ(Self) KN-15-004-002-001/3141 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
3
| ಹಣಮಂತ ಕೊನಿಗೇರಿ(Husband) KN-15-004-002-001/3141 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
4
| ಬಾಲಮ್ಮ ಮಲ್ಲಪ್ಪ(Self) KN-15-004-002-001/3223 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
5
| ಶರಣಪ್ಪ ಹೊಸಕಟ್ಟಿ(Husband) KN-15-004-002-001/3598 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
6
| ಗುರಮ್ಮ ಶಂಕ್ರಪ್ಪ ಬೋಳಿ(Self) KN-15-004-002-001/3604 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
7
| ಶರಣಮ್ಮ ಜಕ್ಕಪ್ಪ(Self) KN-15-004-002-001/3222 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
8
| ದೇವಕಿ(Wife) KN-15-004-002-001/1973 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
9
| ಗೌರಮ್ಮ(Daughter) KN-15-004-002-001/1973 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
10
| ಲಕ್ಷ್ಮಿಕಾಂತ(Son) KN-15-004-002-001/3151 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |