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
| ಭೀರಪ್ಪ(Self) KN-15-004-002-001/1191 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011087
| Credited |
22/06/2022
|
|
|
2
| ದ್ಯಾವಮ್ಮ(Wife) KN-15-004-002-001/1191 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011087
| Credited |
22/06/2022
|
|
|
3
| ಮಹಾದೇವಪ್ಪ(Self) KN-15-004-002-001/1249 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011087
| Credited |
22/06/2022
|
|
|
4
| ನಾಗಮ್ಮ(Wife) KN-15-004-002-001/1326 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011087
| Credited |
22/06/2022
|
|
|
5
| ಈರಮ್ಮ(Wife) KN-15-004-002-001/1249 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011087
| Credited |
22/06/2022
|
|
|
6
| ಲಕ್ಷ್ಮೀ(Wife) KN-15-004-002-001/13048 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011087
| Credited |
22/06/2022
|
|
|
7
| ಭೀಮಣ್ಣ ಮೋಶಿನ್(Husband) KN-15-004-002-001/1194-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011087
| Credited |
22/06/2022
|
|
|
8
| ದೇವಕಿ(Daughter) KN-15-004-002-001/1194-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011087
| Credited |
22/06/2022
|
|
|
9
| ಪಾರ್ವತಿ(Wife) KN-15-004-002-001/13057 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL011087
| Credited |
22/06/2022
|
|
|
10
| ಮಲ್ಲಪ್ಪ ಮಹಾದೇವಪ್ಪ(Self) KN-15-004-002-001/13061 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL011087
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |