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
| ಸಾಬಮ್ಮ ಶಿವರಾಜ ಚಮ್ಮ KN-15-004-002-001/4712 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
2
| ಬಸವರಾಜ ಬೂದಿ(Husband) KN-15-004-002-001/4715 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
3
| ಮಂಜುಳಾ ಬಸವರಾಜ ಆವಂಟಿ(Self) KN-15-004-002-001/4716 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
4
| ದೇವಮ್ಮ ಉದಯ ಕಟ್ಟಿ(Self) KN-15-004-002-001/4726 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
5
| ದುರ್ಗಮ್ಮ ದೇವಿಂದ್ರಪ್ಪ ನಾ(Self) KN-15-004-002-001/4714 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
6
| ದೇವಿಂದ್ರಪ್ಪ ನಾ(Husband) KN-15-004-002-001/4714 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
7
| ಸಿದ್ದಮ್ಮ ಬಸವರಾಜ ಬೂದಿ(Self) KN-15-004-002-001/4715 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
8
| ಮಲ್ಲೇಶಪ್ಪ ಬೂದಿ(Husband) KN-15-004-002-001/4709 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
9
| ಶೃತಿ ಬಸವರಾಜ ಶೇರಿ(Self) KN-15-004-002-001/4916 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
10
| ಕಲ್ಲಪ್ಪ ಕೊರಬ(Husband) KN-15-004-002-001/4909 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 0 | 10 | 6 | 10 | 10 | | | | | | | | | | | | | | |