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
| ಕಮಲಮ್ಮ KN-15-004-002-001/233 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
2
| ಲಕ್ಷ್ಮೀ ಗುರಪ್ಪ(Self) KN-15-004-002-001/2520 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
3
| ಮಲ್ಲಮ್ಮ ಸಿದ್ರಾಮ(Self) KN-15-004-002-001/2605 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
4
| ಸಾಬವ್ವ ಗಂಡ ಭೀಮಶಪ್ಪ.(Mother) KN-15-004-002-001/2800 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
5
| ಭಾರತಿ ಮೋನೆಶ ಹಲಿಗಿ(Self) KN-15-004-002-001/4555 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
6
| ಮೊನೇಶ(Husband) KN-15-004-002-001/4555 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
7
| ಪ್ರಮೀಳ ಹಣಮಂತ ಚಂದನರ್(Self) KN-15-004-002-001/4556 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
8
| ದುರ್ಗಮ್ಮ(Wife) KN-15-004-002-001/2505 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
9
| ಸೌಭಾಗ್ಯಮ್ಮ ಧೂಳಪ್ಪ(Self) KN-15-004-002-001/218-A | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
10
| ಸಿದ್ರಾಮ ಯಾದಗಿರಿ(Husband) KN-15-004-002-001/2605 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |