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
| ಶರಣಮ್ಮ ರಮೇಶ ಭಜಂತ್ರಿ(Self) KN-15-004-002-001/4800 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL062063
| Credited |
25/03/2023
|
|
|
2
| ಶಾಂತಮ್ಮ ಓಂ ಶ್ರೀದೇವಿಂದ್ರ ದೇವರು(Self) KN-15-004-002-001/4808 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL062063
| Credited |
25/03/2023
|
|
|
3
| ಶಶಿಕಲಾ ಶಂಕರ ವಿಜಾಪೂರ(Self) KN-15-004-002-001/4901 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062063
| Credited |
25/03/2023
|
|
|
4
| ಸುನೀತಾ KN-15-004-002-001/483 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062063
| Credited |
25/03/2023
|
|
|
5
| ಚಂದಮ್ಮ ದುರ್ಗಣ್ಣ ವಿಜಾಪೂರ(Self) KN-15-004-002-001/4806 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062063
| Credited |
25/03/2023
|
|
|
6
| ದುರ್ಗಣ್ಣ ಮೈಲಾರಿ ವಿಜಾಪೂರ(Self) KN-15-004-002-001/4807 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062063
| Credited |
25/03/2023
|
|
|
7
| ಮಲ್ಲಮ್ಮ(Sister) KN-15-004-002-001/4729 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062063
| Credited |
25/03/2023
|
|
|
8
| ಭೀಮವ್ವ ಬಸಪ್ಪ ಮರೆ(Self) KN-15-004-002-001/4730 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062063
| Credited |
25/03/2023
|
|
|
9
| ಬಸಪ್ಪ ಮರೆ(Husband) KN-15-004-002-001/4730 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062063
| Credited |
25/03/2023
|
|
|
10
| ಶಂಕರ ವಿಜಾಪೂರ(Husband) KN-15-004-002-001/4901 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004002WL062063
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |