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
| ಗುಂಡಪ್ಪ ವಾಡ(Husband) KN-15-004-002-001/4538 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL068301
| Credited |
19/05/2023
|
|
|
2
| ದೇವಕಿ ಮಲ್ಲಪ್ಪ(Self) KN-15-004-002-002/3214-A | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL068301
| Credited |
19/05/2023
|
|
|
3
| ಚಂದ್ರಕಲ ಅಶೋಕಕುಮಾರ ಅವಂಟಿ(Self) KN-15-004-002-001/4581 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL068301
| Credited |
19/05/2023
|
|
|
4
| ಕಾಂತಮ್ಮ KN-15-004-002-002/1014 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL068301
| Credited |
19/05/2023
|
|
|
5
| ಮಹಾದೇವಿ ಬಾಬು KN-15-004-002-001/2533 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 309 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL068301
| Rejected |
|
|
|
6
| ಈಶ್ವರಮ್ಮ ಭೀರಪ್ಪ ಪೂಜಾರಿ(Self) KN-15-004-002-001/3605 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL068301
| Credited |
19/05/2023
|
|
|
7
| ಭೀರಪ್ಪ ಪೂಜಾರಿ(Husband) KN-15-004-002-001/3605 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL068301
| Credited |
19/05/2023
|
|
|
8
| ಬಸಮ್ಮ ಗುಂಡಪ್ಪ ವಾಡ(Self) KN-15-004-002-001/4538 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL068301
| Credited |
19/05/2023
|
|
|
9
| ನಾಗಮ್ಮ(Self) KN-15-004-002-002/2611 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL068301
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |