ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ಚಂದ್ರಶೇಖರ(Son) KN-15-004-002-001/115-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL001934
| Credited |
20/05/2023
|
|
|
2
| ಬಸಪ್ಪ D(Husband) KN-15-004-002-001/1250 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001934
| Credited |
20/05/2023
|
|
|
3
| .ಶಾಂತಮ್ಮ(Wife) KN-15-004-002-001/1264 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001934
| Credited |
20/05/2023
|
|
|
4
| ಮಹಾದೇವಿ(Wife) KN-15-004-002-001/115-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001934
| Credited |
20/05/2023
|
|
|
5
| ಮರೆಮ್ಮ(Wife) KN-15-004-002-001/1250 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL001934
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | | | | | | | | | | | | | | |