ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ದೇವಕಿ ಮಲ್ಲಪ್ಪ(Self) KN-15-004-002-002/3214-A | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL002134
| Credited |
20/05/2023
|
|
|
2
| ಭೀಮಬಾಯಿ ಸಾಬಣ್ಣ(Self) KN-15-004-002-002/3208 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002134
| Credited |
20/05/2023
|
|
|
3
| ಮಲ್ಲರೆಡ್ಡಿ ಬಸವಂತರಾಯ ಕೊರಳ್ಳಿ(Self) KN-15-004-002-002/2004-A | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002134
| Credited |
20/05/2023
|
|
|
4
| ದೇವಕಿ(Self) KN-15-004-002-002/2610 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002134
| Credited |
20/05/2023
|
|
|
5
| ಶರಣಮ್ಮ ಮಲ್ಲೆಶ(Self) KN-15-004-002-002/2714 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002134
| Credited |
20/05/2023
|
|
|
6
| ನಾಗಮ್ಮ ಶರಣಪ್ಪ ಬೈನೇರ(Self) KN-15-004-002-002/3201 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002134
| Credited |
20/05/2023
|
|
|
7
| ಜಗದೇವಿ ಗಂಡ ಹಣಮಂತ ಗಮಗ KN-15-004-002-002/3461 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002134
| Credited |
20/05/2023
|
|
|
8
| ದೇವಮ್ಮ ತಿಪ್ಪಣ್ಣ ಬೈನೇರ(Self) KN-15-004-002-002/3202 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002134
| Credited |
20/05/2023
|
|
|
9
| ತಿಪ್ಪಮ್ಮ(Wife) KN-15-004-002-002/1976 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002134
| Credited |
20/05/2023
|
|
|
10
| ಚೆನ್ನಮ್ಮ ರಾಜಪ್ಪ ಹೊರಗಿನೆ ಮನಿ(Self) KN-15-004-002-002/3460 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002134
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | | | | | | | | | | | | | | |