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
| ಶಶಿಕುಮಾರ ತಂದೆ ಮರೆಪ್ಪ ಹಲಗಿ(Son) KN-15-004-002-003/696 | SC |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004006WL004143
| Credited |
19/05/2020
|
|
|
2
| ನಾಗಮ್ಮ KN-15-004-002-003/696 | SC |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004006WL004143
| Credited |
19/05/2020
|
|
|
3
| ಶೇಖಣ್ಣ KN-15-004-002-003/687 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004143
| Credited |
19/05/2020
|
|
|
4
| ಕಾಳಮ್ಮಾ(Wife) KN-15-004-002-003/687 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004143
| Credited |
19/05/2020
|
|
|
5
| ಶಿವಕಾಂತಮ್ಮ(Wife) KN-15-004-002-003/689-B | SC |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004143
| Credited |
19/05/2020
|
|
|
6
| ದೇವಕಿ KN-15-004-002-003/690 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004143
|
|
|
|
|
7
| ಮಹಾದೇವಿ KN-15-004-002-003/692 | SC |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004143
| Credited |
19/05/2020
|
|
|
8
| ಇಕ್ಬಾಲ್ KN-15-004-002-003/695 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004143
| Credited |
19/05/2020
|
|
|
9
| ರಾಮಲಿಂಗಯ್ಯ ತಂದೆ ಕೊಟ್ರಯ್ಯ ಸ್ವಾಮಿ(Son) KN-15-004-002-003/681 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004143
|
|
|
|
|
10
| ರಾಜಮ್ಮ ಗಂಡ ರಾಮಲಿಂಗಯ್ಯ(Daughter-in-Law) KN-15-004-002-003/681 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004143
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |