ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ಅಂಬ್ರಪ್ಪ ನಾಟೇಕಾರ(Self) KN-15-004-002-002/747 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | CNRB000PGB1 |
1515004002WL002134
| Credited |
20/05/2023
|
|
|
2
| ನಿಂಗಪ್ಪ KN-15-004-002-002/762 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002134
| Credited |
20/05/2023
|
|
|
3
| ಲಕ್ಷ್ಮಿ KN-15-004-002-002/762 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002134
| Credited |
20/05/2023
|
|
|
4
| ಹಣಮವ್ವ ಹಣಮಂತ ಹಳ್ಳೆಗಿಡ(Self) KN-15-004-002-002/4972 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002134
| Credited |
20/05/2023
|
|
|
5
| ಸರಸ್ವತಿ ಗಂ.ಅಂಬ್ರಪ್ಪ ನಾಟೇಕಾರ(Wife) KN-15-004-002-002/747 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002134
| Credited |
20/05/2023
|
|
|
6
| ಬಸಪ್ಪ ಸಾಬಣ್ಣ ತಳವಾರ್(Self) KN-15-004-002-002/4971 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002134
| Credited |
20/05/2023
|
|
|
7
| ದುರ್ಗಪ್ಪ ಕನಿಕಿ(Husband) KN-15-004-002-002/4973 | SC |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002134
| Credited |
20/05/2023
|
|
|
8
| ಮಹೇಶ್ ದೇವರಾಳ್(Son) KN-15-004-002-002/4976 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002134
| Credited |
20/05/2023
|
|
|
9
| ಹಣಮಂತ(Son) KN-15-004-002-002/747 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002134
| Credited |
20/05/2023
|
|
|
10
| ನಾಗಮ್ಮ(Daughter-in-Law) KN-15-004-002-002/747 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002134
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | | | | | | | | | | | | | | |