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
| ದೇವರಾಜ ದುಬಡಿ(Husband) KN-15-004-002-001/2519 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL065102
|
|
|
|
|
2
| ಲಕ್ಷ್ಮೀ ಗುರಪ್ಪ(Self) KN-15-004-002-001/2520 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065102
| Credited |
10/03/2022
|
|
|
3
| ಮಲ್ಲಮ್ಮ ಸಿದ್ರಾಮ(Self) KN-15-004-002-001/2605 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065102
| Credited |
10/03/2022
|
|
|
4
| ಯಾಖೂಬ ಮೊಮಿನ್(Husband) KN-15-004-002-001/2707 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065102
|
|
|
|
|
5
| ನಂದಪ್ಪ ಜಮಶಟ್ಟಿ(Husband) KN-15-004-002-001/2715 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065102
| Credited |
30/03/2022
|
|
|
6
| ಸವಿತಾ ರಾಜಪ್ಪ(Self) KN-15-004-002-001/2815 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065102
|
|
|
|
|
7
| ರಾಜೇಶ್ವರಿ ನಂದಪ್ಪ(Self) KN-15-004-002-001/2715 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065102
| Credited |
30/03/2022
|
|
|
8
| ಹಾಜರಬೀ ಯಾಖೂಬ(Self) KN-15-004-002-001/2707 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065102
|
|
|
|
|
9
| ಸಿದ್ರಾಮ ಯಾದಗಿರಿ(Husband) KN-15-004-002-001/2605 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 260 |
0
|
0
|
0
|
0
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL065102
| Rejected |
|
|
|
10
| ರಾಜಪ್ಪ ಚಮ್ಮ(Husband) KN-15-004-002-001/2815 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL065102
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |