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
| ಮಾಲಾಶ್ರಿಈರಪ್ಪ ಪೂಜಾರಿ(Self) KN-15-004-002-001/4587 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.95 |
503.7
|
0
|
0
|
503.7
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL062886
| Credited |
30/03/2022
|
|
|
2
| ಮಹಾದೇವಪ್ಪ ಬಸಪ್ಪಶಾಲಿ(Self) KN-15-004-002-001/4584 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.95 |
503.7
|
0
|
0
|
503.7
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062886
| Credited |
30/03/2022
|
|
|
3
| ಶಾಂತಬಾಯಿ ಮಲ್ಲೇಶಪ್ಪ ಕೊರಬಾ(Self) KN-15-004-002-001/4585 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.95 |
503.7
|
0
|
0
|
503.7
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062886
| Credited |
30/03/2022
|
|
|
4
| ಚಂದ್ರಕಲ ಅಶೋಕಕುಮಾರ ಅವಂಟಿ(Self) KN-15-004-002-001/4581 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.95 |
503.7
|
0
|
0
|
503.7
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062886
| Credited |
30/03/2022
|
|
|
5
| ಅಶೋಕಕುಮಾರ ಅವಂಟಿ(Husband) KN-15-004-002-001/4581 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.95 |
503.7
|
0
|
0
|
503.7
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062886
| Credited |
30/03/2022
|
|
|
6
| ದೇವಪ್ಪ ಅಮನಗಡ್ಡಿ(Husband) KN-15-004-002-001/4582 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.95 |
503.7
|
0
|
0
|
503.7
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062886
| Credited |
30/03/2022
|
|
|
7
| ಮಲ್ಲಮ್ಮ ಹಂಪಯ್ಯಚಮ್ಮ(Self) KN-15-004-002-001/4583 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.95 |
503.7
|
0
|
0
|
503.7
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062886
| Credited |
30/03/2022
|
|
|
8
| ದ್ರೌಪತಿ ದೇವಪ್ಪ ಅಮನಗಡ್ಡಿ(Self) KN-15-004-002-001/4582 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.95 |
503.7
|
0
|
0
|
503.7
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062886
| Credited |
30/03/2022
|
|
|
9
| ಶರಣಪ್ಪ ಗುಂಜಿರಿ(Husband) KN-15-004-002-001/4580 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.95 |
503.7
|
0
|
0
|
503.7
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062886
| Credited |
30/03/2022
|
|
|
10
| ಭಾಗಮ್ಮ ಬಸವರಾಜ ಹಡಪದ(Self) KN-15-004-002-001/4595 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.95 |
503.7
|
0
|
0
|
503.7
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL062886
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |