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
| ಶಾಂತಮ್ಮ ಓಂ ಶ್ರೀದೇವಿಂದ್ರ ದೇವರು(Self) KN-15-004-002-001/4808 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL063718
| Credited |
30/03/2023
|
|
|
2
| ಶಶಿಕಲಾ ಶಂಕರ ವಿಜಾಪೂರ(Self) KN-15-004-002-001/4901 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063718
| Credited |
30/03/2023
|
|
|
3
| ಸುನೀತಾ KN-15-004-002-001/483 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063718
| Credited |
30/03/2023
|
|
|
4
| ದುರ್ಗಣ್ಣ(Husband) KN-15-004-002-001/483 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063718
| Credited |
30/03/2023
|
|
|
5
| ದುರ್ಗಣ್ಣ ಮೈಲಾರಿ ವಿಜಾಪೂರ(Self) KN-15-004-002-001/4807 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063718
| Credited |
30/03/2023
|
|
|
6
| ಶಂಕರ ವಿಜಾಪೂರ(Husband) KN-15-004-002-001/4901 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004002WL063718
| Credited |
30/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 0 | 0 | 6 | 0 | | | | | | | | | | | | | | |