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
| ರಾಜಪ್ಪ(Self) KN-15-004-002-001/1933 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065303
| Credited |
03/04/2023
|
|
|
2
| ಮಹಾದೇವಿ(Mother) KN-15-004-002-001/1933 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065303
| Credited |
03/04/2023
|
|
|
3
| ದೇವಕಮ್ಮ(Self) KN-15-004-002-001/220-A | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065303
| Credited |
03/04/2023
|
|
|
4
| ಸವಿತಾ ರಾಜಪ್ಪ(Self) KN-15-004-002-001/2815 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065303
| Credited |
03/04/2023
|
|
|
5
| ಸಾಬವ್ವ KN-15-004-002-001/15 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065303
| Credited |
03/04/2023
|
|
|
6
| ಮಹಾದೇವಪ್ಪ(Husband) KN-15-004-002-001/15 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065303
| Credited |
03/04/2023
|
|
|
7
| ದುರ್ಗಪ್ಪ ಇರಂಕಲ್(Husband) KN-15-004-002-001/220-A | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065303
| Credited |
03/04/2023
|
|
|
8
| ಭಾರತಿ ಮೋನೆಶ ಹಲಿಗಿ(Self) KN-15-004-002-001/4555 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065303
| Credited |
03/04/2023
|
|
|
9
| ಮೊನೇಶ(Husband) KN-15-004-002-001/4555 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065303
| Credited |
03/04/2023
|
|
|
10
| ರಾಜಪ್ಪ ಚಮ್ಮ(Husband) KN-15-004-002-001/2815 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL065303
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 0 | 8 | | | | | | | | | | | | | | |