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
| ದೇವಕಿ(Wife) KN-15-004-002-001/1251 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 60 |
120
|
0
|
0
|
120
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
2
| ಶರಣಪ್ಪ(Self) KN-15-004-002-001/1264 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
3
| .ಶಾಂತಮ್ಮ(Wife) KN-15-004-002-001/1264 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
4
| ದುರ್ಗಣ್ಣ(Self) KN-15-004-002-001/11117 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
5
| ಶರಣಮ್ಮ(Wife) KN-15-004-002-001/11117 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
6
| ಶರಣಮ್ಮ ಬಸವರಾಜ(Self) KN-15-004-002-001/1268-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
7
| ಬಸವರಾಜ ನೀಲಕಂಠ(Husband) KN-15-004-002-001/1268-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
8
| ಚನ್ನಬಸಪ್ಪ(Self) KN-15-004-002-001/1251 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 60 |
120
|
0
|
0
|
120
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
9
| ಮಹಾದೇವ ದೇಶಿ(Husband) KN-15-004-002-001/106-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 60 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL0066296
| Rejected |
|
|
|
10
| ದೇವಿಂದ್ರಪ್ಪ(Son) KN-15-004-002-001/1264 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 9 | 9 | 0 | | | | | | | | | | | | | | |