ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಸಾಬಣ್ನ ಮಲ್ಲಪ್ಪ ಕಾಸಲೆ(Self) KN-15-004-002-001/3160 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
2
| ನರಸಮ್ಮ ಮಲ್ಲಪ್ಪ ಹುಳಕೆ(Self) KN-15-004-002-001/3163 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
3
| ಸರಸ್ವತಿ(Wife) KN-15-004-002-001/3254 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
P
|
P
|
2
| 275 |
550
|
0
|
0
|
550
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
4
| ದುರ್ಗಮ್ಮ ದೇವಪ್ಪ ಮರೆ(Self) KN-15-004-002-001/34-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
|
|
|
|
|
5
| ದೇವಪ್ಪ ಮರೆ(Husband) KN-15-004-002-001/34-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
|
|
|
|
|
6
| ಲಕ್ಷ್ಮಿ ನಾಗಪ್ಪ ವಿಜಾಪೂರ(Self) KN-15-004-002-001/3462 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
7
| ನಾಗಪ್ಪ ವಿಜಾಪೂರ(Husband) KN-15-004-002-001/3462 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
8
| ಬಸಮ್ಮ ವಿಶ್ವರಾಜ ಕಪಡಗೇರ(Self) KN-15-004-002-001/3482 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
9
| ವಿಶ್ವರಾಜ ಕಪಡಗೇರ(Husband) KN-15-004-002-001/3482 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
10
| ಮಹಾಲಕ್ಷ್ಮಿ ದೇವಪ್ಪ(Self) KN-15-004-002-001/3235 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
11
| ಭಾಗಮ್ಮ ಬಸವರಾಜ ಗಮಗಾ(Self) KN-15-004-002-001/3252 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
12
| ದೇವಪ್ಪ ಕಪಡಗೇರ(Husband) KN-15-004-002-001/3235 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
13
| ದುರ್ಗಪ್ಪ ಗುಡದಯ್ಯ ಬೂನಿ(Self) KN-15-004-002-001/3254 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004002WL014378
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |