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
| ಮಹಾದೇವಿ (Wife) KN-15-004-002-001/1284 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL054090
| Credited |
13/04/2024
|
|
ESHWAR
|
2
| ಬಸಮ್ಮ ಗಂ ಕಾಶಿನಾಥ(Daughter-in-Law) KN-15-004-002-001/1284 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | MALLI | PKGB0011048 |
1515004002WL054090
| Credited |
13/04/2024
|
|
ESHWAR
|
3
| ನಂದಮ್ಮ KN-15-004-002-001/16 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054090
| Credited |
13/04/2024
|
|
ESHWAR
|
4
| ದೇವಿಂದ್ರಮ್ಮ ಭೀಮರಾಯ(Self) KN-15-004-002-001/3239 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054090
| Credited |
13/04/2024
|
|
ESHWAR
|
5
| ಗುರುನಾಥ(Son) KN-15-004-002-001/1284 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054090
| Credited |
13/04/2024
|
|
ESHWAR
|
6
| ಈಶ್ವರ(Son) KN-15-004-002-001/1284 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054090
| Credited |
13/04/2024
|
|
ESHWAR
|
7
| ಸಿದ್ದಮ್ಮ ಗಂಡ ದೇವಪ್ಪ ನೀಲಕಂಠ(Self) KN-15-004-002-001/1005 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054090
| Credited |
13/04/2024
|
|
ESHWAR
|
8
| ಮೋನಮ್ಮ ಗಂಡ ಮಾರ್ತಂಡ(Self) KN-15-004-002-001/1008 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054090
| Credited |
13/04/2024
|
|
ESHWAR
|
9
| ದೇವಪ್ಪ ತಂದೆ ಬಸವರಾಜ(Husband) KN-15-004-002-001/1005 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL054090
| Credited |
13/04/2024
|
|
ESHWAR
|
10
| ಶ್ರೀದೇವಿ ಗಂಡ ಬೀಮರಾಯ ಕಟ್ಟಿ(Self) KN-15-004-002-001/1004 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL054090
| Credited |
13/04/2024
|
|
ESHWAR
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |