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
| ಪ್ರೀತಿ(Wife) KN-15-004-002-001/4647 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005917
| Credited |
02/06/2022
|
|
|
2
| ಶಿವಶರಣಪ್ಪ ಚಂದ್ರಾಮ ಅಮನಗಡ್ಡಿ(Self) KN-15-004-002-001/4651 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005917
| Credited |
02/06/2022
|
|
|
3
| ದುಂಡಮ್ಮ ನಾಗಪ್ಪಯ್ಯ ಗಮಗಾ(Self) KN-15-004-002-001/4707 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005917
| Credited |
02/06/2022
|
|
|
4
| ದೇವಿಂದ್ರಮ್ಮ ದೇವಿಂದ್ರಪ್ಪ ಚಮ್ಮ(Self) KN-15-004-002-001/4601 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005917
| Credited |
02/06/2022
|
|
|
5
| ಮೈಬೂಬಸಾಬ ಮೌಲನಸಾಬ ಮುಲ್ಲಾ(Self) KN-15-004-002-001/4603 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005917
| Credited |
02/06/2022
|
|
|
6
| ನಾಗಮ್ಮ ವಿಶ್ವರಾಧ್ಯ ತಳವಾರ(Self) KN-15-004-002-001/4606 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005917
| Credited |
02/06/2022
|
|
|
7
| ಚಂದ್ರಾಮ ಅಯ್ಯಪ್ಪ ನಾಲವಾರ(Self) KN-15-004-002-001/4646 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005917
| Credited |
02/06/2022
|
|
|
8
| ನಾಗಮ್ಮ(Wife) KN-15-004-002-001/4646 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005917
| Credited |
02/06/2022
|
|
|
9
| ಕಾಂತಪ್ಪ ಚಂದ್ರಾಮ ನಾಲವಾರ(Self) KN-15-004-002-001/4647 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005917
| Credited |
02/06/2022
|
|
|
10
| ದೇವಿಂದ್ರಪ್ಪ ಚಮ್ಮ(Husband) KN-15-004-002-001/4601 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| FEDERAL BANK | GULBARGA | FDRL0001604 |
1515004002WL005917
| Credited |
02/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |